FRN:
1317649
Funding Year:
2005
470#:
441790000524390
471#:
477229
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:
$1,182.59
Last Date of Service:
 
Disbursed Amount:
$897.76
Payment Mode:
BEAR
Remaining:
$284.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$230.00
$175.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,111.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,111.76
Discount Percent:
56
56
Requested Amount:
$1,545.60
$1,182.59