Billed Entity:
12018
FRN:
1587600
Funding Year:
2007
470#:
178520000589099
471#:
574399
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
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 Item 21 Attachments.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,302.40
Last Date of Service:
 
Disbursed Amount:
$3,297.22
Payment Mode:
BEAR
Remaining:
$5.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$344.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.00
$4,128.00
Discount Percent:
80
80
Requested Amount:
$3,302.40
$3,302.40