Billed Entity:
208934
FRN:
941701
Funding Year:
2003
470#:
482180000434856
471#:
347535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fee and insurance charges. You were unable to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,843.50
Last Date of Service:
 
Disbursed Amount:
$5,891.30
Payment Mode:
BEAR
Remaining:
$1,952.20
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$740.00
$726.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,715.00
Discount Percent:
90
90
Requested Amount:
$7,992.00
$7,843.50