FRN:
1088012
Funding Year:
2004
470#:
932810000319450
471#:
397971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
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:
$1,990.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,853.04
Payment Mode:
BEAR
Remaining:
$137.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$316.88
$276.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,802.56
$3,317.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,802.56
$3,317.28
Discount Percent:
60
60
Requested Amount:
$2,281.54
$1,990.37