Billed Entity:
73151
FRN:
1660287
Funding Year:
2008
470#:
597840000630718
471#:
602395
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): item 21 documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,264.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,264.40
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,793.00
$1,793.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,516.00
$21,516.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$22,516.00
$22,516.00
Discount Percent:
90
90
Requested Amount:
$20,264.40
$20,264.40