FRN:
1264931
Funding Year:
2005
470#:
995090000412281
471#:
460413
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
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:
$1,305.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,276.80
Payment Mode:
BEAR
Remaining:
$28.90
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$294.00
$272.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.00
$3,264.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.00
$3,264.24
Discount Percent:
40
40
Requested Amount:
$1,411.20
$1,305.70