Billed Entity:
125644
FRN:
1002903
Funding Year:
2003
470#:
972730000399798
471#:
368009
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:
$2,283.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,283.06
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$525.00
$292.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$3,512.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$3,512.40
Discount Percent:
65
65
Requested Amount:
$4,095.00
$2,283.06