FRN:
1174253
Funding Year:
2004
470#:
436670000483829
471#:
422882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$2,813.40
Last Date of Service:
 
Disbursed Amount:
$2,696.59
Payment Mode:
SPI
Remaining:
$116.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$521.00
$260.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$3,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$3,126.00
Discount Percent:
90
90
Requested Amount:
$5,626.80
$2,813.40