FRN:
1245359
Funding Year:
2005
470#:
932810000319450
471#:
452431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
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:
$22,716.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,442.13
Payment Mode:
BEAR
Remaining:
$3,274.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$141.49
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$29,502.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$29,502.12
Discount Percent:
77
77
Requested Amount:
$24,024.00
$22,716.63