FRN:
1233667
Funding Year:
2005
470#:
932810000319450
471#:
448293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,177.44
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,007.27
Payment Mode:
BEAR
Remaining:
$170.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$285.96
$285.96
Ineligible Monthly Cost:
$0.00
$163.31
Months of Service:
12
12
Annual Recurring Charges:
$3,431.52
$1,471.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.52
$1,471.80
Discount Percent:
80
80
Requested Amount:
$2,745.22
$1,177.44