Billed Entity:
135654
FRN:
1601116
Funding Year:
2007
470#:
626060000617669
471#:
578017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item: item 21.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$9,120.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,120.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
80
80
Requested Amount:
$9,120.00
$9,120.00