Billed Entity:
129304
FRN:
924059
Funding Year:
2003
470#:
454950000423709
471#:
341182
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):
2003-07-01
Committed Amount:
$6,915.77
Last Date of Service:
 
Disbursed Amount:
$6,915.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-15

Original
Committed
Monthly Cost:
$2,000.00
$1,226.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$14,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$14,714.40
Discount Percent:
47
47
Requested Amount:
$11,280.00
$6,915.77