FRN:
1106021
Funding Year:
2004
470#:
932810000319450
471#:
403942
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. 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:
$4,409.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,559.53
Payment Mode:
BEAR
Remaining:
$850.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$635.46
$465.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,625.52
$5,582.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,625.52
$5,582.04
Discount Percent:
80
79
Requested Amount:
$6,100.42
$4,409.81