FRN:
1116377
Funding Year:
2004
470#:
276830000475857
471#:
407447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
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:
$64,626.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$35,484.38
Payment Mode:
BEAR
Remaining:
$29,141.87
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$6,500.00
$6,218.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$74,627.40
One Time Cost:
$0.00
$519.40
One Time Ineligible Cost:
$0.00
$519.40
Total Cost:
$78,000.00
$75,146.80
Discount Percent:
86
86
Requested Amount:
$67,080.00
$64,626.25