FRN:
1246899
Funding Year:
2005
470#:
674660000511623
471#:
453780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated one-time and/or 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:
$21,296.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,715.20
Payment Mode:
SPI
Remaining:
$6,581.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,907.08
$2,398.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,884.96
$28,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,884.96
$28,779.60
Discount Percent:
74
74
Requested Amount:
$43,574.87
$21,296.90