FRN:
1156522
Funding Year:
2004
470#:
381790000479262
471#:
412094
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$13,556.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,279.94
Payment Mode:
SPI
Remaining:
$11,276.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,785.71
$1,569.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,428.52
$18,828.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,428.52
$18,828.36
Discount Percent:
73
72
Requested Amount:
$15,642.82
$13,556.42