FRN:
1160617
Funding Year:
2004
470#:
932810000319450
471#:
421097
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:
$2,316.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,987.36
Payment Mode:
BEAR
Remaining:
$328.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$227.88
$214.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,734.56
$2,573.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,734.56
$2,573.64
Discount Percent:
90
90
Requested Amount:
$2,461.10
$2,316.28