FRN:
1224659
Funding Year:
2005
470#:
932810000319450
471#:
443702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,791.91
Last Date of Service:
2006-06-30
Disbursed Amount:
$37,745.49
Payment Mode:
BEAR
Remaining:
$3,046.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,775.00
$4,775.00
Ineligible Monthly Cost:
$0.00
$416.89
Months of Service:
12
12
Annual Recurring Charges:
$57,300.00
$52,297.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,300.00
$52,297.32
Discount Percent:
78
78
Requested Amount:
$44,694.00
$40,791.91