Billed Entity:
11432
FRN:
1209033
Funding Year:
2004
470#:
752540000478958
471#:
434147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,575.31
Last Date of Service:
 
Disbursed Amount:
$1,484.51
Payment Mode:
BEAR
Remaining:
$90.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$450.00
$328.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,938.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,938.28
Discount Percent:
40
40
Requested Amount:
$2,160.00
$1,575.31