Billed Entity:
143467
FRN:
1599612
Funding Year:
2007
470#:
169740000469252
471#:
564965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,853.27
Last Date of Service:
2008-12-31
Disbursed Amount:
$23,843.24
Payment Mode:
SPI
Remaining:
$10.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,522.64
$3,822.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,271.68
$45,871.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,271.68
$45,871.68
Discount Percent:
52
52
Requested Amount:
$34,461.27
$23,853.27