FRN:
1106062
Funding Year:
2004
470#:
932810000319450
471#:
403942
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:
$36,068.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,514.87
Payment Mode:
BEAR
Remaining:
$5,553.56
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$5,390.99
$3,798.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,691.88
$45,576.24
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$64,771.88
$45,656.24
Discount Percent:
80
79
Requested Amount:
$51,817.50
$36,068.43