Billed Entity:
126107
FRN:
1057793
Funding Year:
2003
470#:
154950000447006
471#:
383634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,717.94
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,976.72
Payment Mode:
BEAR
Remaining:
$2,741.22
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$2,600.00
$1,729.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$20,757.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$20,757.00
Discount Percent:
42
42
Requested Amount:
$13,104.00
$8,717.94