Billed Entity:
228598
FRN:
1624088
Funding Year:
2007
470#:
159830000618560
471#:
585481
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $706 non-recurring charge to $0 non-recurring charge to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): eligiblity of Machne Karlin Stolin.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$716.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,592.00
 
One Time Cost:
$706.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,298.00
 
Discount Percent:
90
 
Requested Amount:
$8,368.20