FRN:
987568
Funding Year:
2003
470#:
919560000426220
471#:
363898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,517.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,583.28
Payment Mode:
BEAR
Remaining:
$2,934.66
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$800.00
$414.00
One Time Ineligible Cost:
$0.00
$414.00
Total Cost:
$15,200.00
$14,814.00
Discount Percent:
71
71
Requested Amount:
$10,792.00
$10,517.94