Billed Entity:
233052
FRN:
1619832
Funding Year:
2007
470#:
113090000621757
471#:
579568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-04
Wave:
53
FCDL Comment:
MR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): the one time charge of $1,000. <><><><><> MR2: The FRN was modified from $1,000 one time fee to $0 one time fee to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$999.93
Payment Mode:
SPI
Remaining:
$5,480.07
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$7,380.00
$6,480.00