FRN:
1247704
Funding Year:
2005
470#:
932810000319450
471#:
454270
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:
$76,163.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,187.38
Payment Mode:
BEAR
Remaining:
$73,975.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,003.12
$7,003.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,037.44
$84,037.44
One Time Cost:
$9,843.20
$9,843.20
One Time Ineligible Cost:
$0.00
$1,539.25
Total Cost:
$93,880.64
$85,576.69
Discount Percent:
89
89
Requested Amount:
$83,553.77
$76,163.25