FRN:
1085790
Funding Year:
2004
470#:
932810000319450
471#:
397247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated 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:
$2,812.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,441.61
Payment Mode:
BEAR
Remaining:
$1,370.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.00
$292.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,515.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,515.52
Discount Percent:
80
80
Requested Amount:
$3,360.00
$2,812.42