Billed Entity:
144304
FRN:
1607681
Funding Year:
2007
470#:
482060000480203
471#:
574867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item (failed to provide a detailed bill).
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,298.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$51,298.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,785.55
$6,785.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,426.60
$81,426.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,426.60
$81,426.60
Discount Percent:
63
63
Requested Amount:
$51,298.76
$51,298.76