FRN:
1270910
Funding Year:
2005
470#:
932810000319450
471#:
462487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,783.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,597.06
Payment Mode:
BEAR
Remaining:
$5,186.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,009.00
$2,009.00
Ineligible Monthly Cost:
$0.00
$399.21
Months of Service:
12
12
Annual Recurring Charges:
$24,108.00
$19,317.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,108.00
$19,317.48
Discount Percent:
64
61
Requested Amount:
$15,429.12
$11,783.66