FRN:
1252522
Funding Year:
2005
470#:
932810000319450
471#:
455846
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:
$14,195.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,570.16
Payment Mode:
BEAR
Remaining:
$1,625.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,449.55
$1,449.55
Ineligible Monthly Cost:
$0.00
$135.13
Months of Service:
12
12
Annual Recurring Charges:
$17,394.60
$15,773.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,394.60
$15,773.04
Discount Percent:
90
90
Requested Amount:
$15,655.14
$14,195.74