FRN:
1099073
Funding Year:
2004
470#:
932810000319450
471#:
401823
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:
$41,225.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,723.73
Payment Mode:
BEAR
Remaining:
$4,501.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,404.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$52,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$52,853.04
Discount Percent:
78
78
Requested Amount:
$44,928.00
$41,225.37