Billed Entity:
128543
FRN:
967047
Funding Year:
2003
470#:
804570000423494
471#:
356512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove "other" charges per applicant request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,340.20
Last Date of Service:
 
Disbursed Amount:
$8,098.59
Payment Mode:
BEAR
Remaining:
$7,241.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,701.02
$1,682.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,412.24
$20,184.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,412.24
$20,184.48
Discount Percent:
76
76
Requested Amount:
$15,513.30
$15,340.20