Billed Entity:
144510
FRN:
924707
Funding Year:
2003
470#:
700330000429637
471#:
343286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$9,204.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,204.38
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$1,512.00
$958.79
Ineligible Monthly Cost:
$212.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$11,505.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$11,505.48
Discount Percent:
80
80
Requested Amount:
$12,480.00
$9,204.38