Billed Entity:
59501
BISHOP HEELAN CATH HIGH SCHOOL
FRN:
988311
Funding Year:
2003
470#:
847560000426326
471#:
364042
SPIN:
143021132
FiberComm, L.C.
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:
$1,915.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,915.25
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$783.62
$399.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,403.44
$4,788.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,403.44
$4,788.12
Discount Percent:
40
40
Requested Amount:
$3,761.38
$1,915.25