FRN:
1248913
Funding Year:
2005
470#:
995090000412281
471#:
454733
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,189.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,140.00
Payment Mode:
BEAR
Remaining:
$49.02
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$210.00
$198.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,378.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,378.04
Discount Percent:
50
50
Requested Amount:
$1,260.00
$1,189.02