Billed Entity:
143584
FRN:
1602335
Funding Year:
2007
470#:
955410000612129
471#:
578979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Item 21 Attachment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,633.60
Last Date of Service:
 
Disbursed Amount:
$25,571.97
Payment Mode:
SPI
Remaining:
$2,061.63
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
57
57
Requested Amount:
$27,633.60
$27,633.60