Billed Entity:
135573
FRN:
1477026
Funding Year:
2006
470#:
756160000552196
471#:
501995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,325.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,325.66
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$294.59
$294.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,651.31
$2,651.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,651.31
$2,651.31
Discount Percent:
50
50
Requested Amount:
$1,325.66
$1,325.66