Billed Entity:
147062
FRN:
1657597
Funding Year:
2008
470#:
697020000651198
471#:
601420
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,443.20
Last Date of Service:
 
Disbursed Amount:
$5,317.00
Payment Mode:
BEAR
Remaining:
$126.20
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$504.00
$504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.00
$6,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.00
$6,048.00
Discount Percent:
90
90
Requested Amount:
$5,443.20
$5,443.20