FRN:
1131304
Funding Year:
2004
470#:
932810000319450
471#:
412311
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:
$35,358.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,205.69
Payment Mode:
BEAR
Remaining:
$5,152.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,000.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$42,600.00
Discount Percent:
83
83
Requested Amount:
$49,800.00
$35,358.00