Billed Entity:
16028821
FRN:
1517525
Funding Year:
2007
470#:
243650000587047
471#:
549946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided to validate entity.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,658.02
Last Date of Service:
 
Disbursed Amount:
$1,993.26
Payment Mode:
BEAR
Remaining:
$664.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$369.17
$369.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,430.04
$4,430.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,430.04
$4,430.04
Discount Percent:
60
60
Requested Amount:
$2,658.02
$2,658.02