Billed Entity:
158775
FRN:
1682942
Funding Year:
2008
470#:
546900000646316
471#:
611145
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
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:
$3,539.48
Last Date of Service:
 
Disbursed Amount:
$3,449.60
Payment Mode:
BEAR
Remaining:
$89.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$327.73
$327.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932.76
$3,932.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932.76
$3,932.76
Discount Percent:
90
90
Requested Amount:
$3,539.48
$3,539.48