FRN:
1154983
Funding Year:
2004
470#:
683240000485973
471#:
406747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant regarding the long distance charge included in the POTS request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,215.13
Last Date of Service:
 
Disbursed Amount:
$8,215.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$777.63
$760.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,331.56
$9,127.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,331.56
$9,127.92
Discount Percent:
90
90
Requested Amount:
$8,398.40
$8,215.13