Billed Entity:
144203
FRN:
1617826
Funding Year:
2007
470#:
561580000579734
471#:
582424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): make/model of equipment and Tennesse Test.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,345.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,342.69
Payment Mode:
SPI
Remaining:
$2.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,180.25
$7,180.25
Ineligible Monthly Cost:
$718.00
$718.00
Months of Service:
12
12
Annual Recurring Charges:
$77,547.00
$77,547.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,547.00
$77,547.00
Discount Percent:
43
43
Requested Amount:
$33,345.21
$33,345.21