FRN:
1161050
Funding Year:
2004
470#:
932810000319450
471#:
421226
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:
$3,077.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,420.04
Payment Mode:
BEAR
Remaining:
$657.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.91
$366.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,566.92
$4,396.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,566.92
$4,396.68
Discount Percent:
70
70
Requested Amount:
$3,896.84
$3,077.68