Billed Entity:
135393
FRN:
1370868
Funding Year:
2006
470#:
589730000557707
471#:
497883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$5,048.28
Last Date of Service:
 
Disbursed Amount:
$5,048.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,137.00
$1,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,644.00
$13,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.00
$13,644.00
Discount Percent:
37
37
Requested Amount:
$5,048.28
$5,048.28