FRN:
1134339
Funding Year:
2004
470#:
174140000455868
471#:
412311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or 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:
$4,631.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,488.80
Payment Mode:
BEAR
Remaining:
$1,142.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,580.00
Discount Percent:
83
83
Requested Amount:
$4,980.00
$4,631.40