FRN:
1235690
Funding Year:
2005
470#:
932810000319450
471#:
449395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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:
$11,350.57
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,214.11
Payment Mode:
BEAR
Remaining:
$3,136.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$117.90
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$14,485.20
One Time Cost:
$630.00
$630.00
One Time Ineligible Cost:
$0.00
$255.80
Total Cost:
$16,530.00
$14,741.00
Discount Percent:
77
77
Requested Amount:
$12,728.10
$11,350.57