Billed Entity:
141302
FRN:
1625032
Funding Year:
2007
470#:
387260000619022
471#:
581666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,455.12
Last Date of Service:
 
Disbursed Amount:
$2,318.40
Payment Mode:
SPI
Remaining:
$1,136.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$394.42
$394.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,733.04
$4,733.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,733.04
$4,733.04
Discount Percent:
73
73
Requested Amount:
$3,455.12
$3,455.12