Billed Entity:
138789
FRN:
1654058
Funding Year:
2008
470#:
699420000526409
471#:
599710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for items: Item 21, Entity validation, & Discount validation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,258.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$59,258.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,886.00
$5,886.00
Ineligible Monthly Cost:
$76.30
$76.30
Months of Service:
12
12
Annual Recurring Charges:
$69,716.40
$69,716.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,716.40
$69,716.40
Discount Percent:
85
85
Requested Amount:
$59,258.94
$59,258.94