Billed Entity:
16038752
FRN:
1585775
Funding Year:
2007
470#:
865610000609524
471#:
573845
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Entity and discount validation, FCC Registration Number.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,026.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,026.14
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$2,502.42
$2,502.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,029.04
$30,029.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,029.04
$30,029.04
Discount Percent:
90
90
Requested Amount:
$27,026.14
$27,026.14