Billed Entity:
141615
FRN:
954945
Funding Year:
2003
470#:
512790000427027
471#:
349996
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:
$5,101.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,101.63
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$2,178.00
$531.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,136.00
$6,377.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,136.00
$6,377.04
Discount Percent:
80
80
Requested Amount:
$20,908.80
$5,101.63