FRN:
1179374
Funding Year:
2004
470#:
271350000492880
471#:
425925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
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:
$9,488.09
Last Date of Service:
 
Disbursed Amount:
$3,725.70
Payment Mode:
BEAR
Remaining:
$5,762.39
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$920.00
$843.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$10,123.32
One Time Cost:
$419.00
$419.00
One Time Ineligible Cost:
$0.00
$419.00
Total Cost:
$11,459.00
$10,542.32
Discount Percent:
90
90
Requested Amount:
$10,313.10
$9,488.09