FRN:
1077261
Funding Year:
2004
470#:
195280000468417
471#:
393489
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The estimated 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:
$10,485.11
Last Date of Service:
 
Disbursed Amount:
$4,427.04
Payment Mode:
SPI
Remaining:
$6,058.07
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,294.11
$1,196.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,529.32
$14,363.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,529.32
$14,363.16
Discount Percent:
73
73
Requested Amount:
$11,336.40
$10,485.11