Billed Entity:
10175
FRN:
1711880
Funding Year:
2008
470#:
119550000635770
471#:
621150
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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:
$1,543.39
Last Date of Service:
 
Disbursed Amount:
$90.79
Payment Mode:
BEAR
Remaining:
$1,452.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$214.36
$214.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.32
$2,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.32
$2,572.32
Discount Percent:
80
60
Requested Amount:
$2,057.86
$1,543.39