Billed Entity:
143584
FRN:
1030629
Funding Year:
2003
470#:
858010000415675
471#:
375193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$600.73
Last Date of Service:
 
Disbursed Amount:
$545.23
Payment Mode:
BEAR
Remaining:
$55.50
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$649.63
$91.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,795.56
$1,092.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,795.56
$1,092.24
Discount Percent:
55
55
Requested Amount:
$4,287.56
$600.73