FRN:
1130666
Funding Year:
2004
470#:
631690000484748
471#:
400588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$7,284.71
Last Date of Service:
 
Disbursed Amount:
$6,285.62
Payment Mode:
SPI
Remaining:
$999.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$816.88
$674.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,802.56
$8,094.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,802.56
$8,094.12
Discount Percent:
90
90
Requested Amount:
$8,822.30
$7,284.71