FRN:
1205352
Funding Year:
2004
470#:
838330000474127
471#:
433010
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,404.34
Last Date of Service:
 
Disbursed Amount:
$53,807.29
Payment Mode:
SPI
Remaining:
$1,597.05
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,499.49
$7,446.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,993.88
$89,361.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,993.88
$89,361.84
Discount Percent:
66
62
Requested Amount:
$75,235.96
$55,404.34