FRN:
1140501
Funding Year:
2004
470#:
932810000319450
471#:
414649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,058.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,962.89
Payment Mode:
BEAR
Remaining:
$6,095.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,300.00
$2,412.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$28,953.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$28,953.84
Discount Percent:
90
90
Requested Amount:
$35,640.00
$26,058.46