Billed Entity:
144737
FRN:
1608208
Funding Year:
2007
470#:
572200000602959
471#:
580674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): Signed Copy of Contract and Item 21.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,311.79
Last Date of Service:
 
Disbursed Amount:
$8,311.78
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$769.61
$769.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,235.32
$9,235.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.32
$9,235.32
Discount Percent:
90
90
Requested Amount:
$8,311.79
$8,311.79