FRN:
1141390
Funding Year:
2004
470#:
619170000481673
471#:
401410
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and 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:
$26,121.22
Last Date of Service:
 
Disbursed Amount:
$17,670.00
Payment Mode:
BEAR
Remaining:
$8,451.22
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,776.67
$3,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,320.04
$39,900.00
One Time Cost:
$3,646.00
$2,231.00
One Time Ineligible Cost:
$0.00
$2,231.00
Total Cost:
$84,966.04
$42,131.00
Discount Percent:
63
62
Requested Amount:
$53,528.61
$26,121.22