FRN:
1258587
Funding Year:
2005
470#:
521620000530401
471#:
458391
SPIN:
143000045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The estimated 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:
$4,978.80
Last Date of Service:
 
Disbursed Amount:
$1,716.15
Payment Mode:
BEAR
Remaining:
$3,262.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$259.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$5,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$5,532.00
Discount Percent:
90
90
Requested Amount:
$7,776.00
$4,978.80