Billed Entity:
144562
FRN:
1571894
Funding Year:
2007
470#:
231210000569776
471#:
569563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item 21.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,973.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,841.93
Payment Mode:
SPI
Remaining:
$6,131.97
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,703.42
$2,703.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,441.04
$32,441.04
One Time Cost:
$6,136.00
$6,136.00
One Time Ineligible Cost:
$0.00
$6,136.00
Total Cost:
$38,577.04
$38,577.04
Discount Percent:
44
44
Requested Amount:
$16,973.90
$16,973.90