FRN:
1224266
Funding Year:
2005
470#:
385380000389835
471#:
443557
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,560.00
Last Date of Service:
2005-09-14
Disbursed Amount:
$842.74
Payment Mode:
BEAR
Remaining:
$717.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,358.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,716.00
$1,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.00
$1,950.00
Discount Percent:
80
80
Requested Amount:
$3,259.20
$1,560.00