FRN:
1256039
Funding Year:
2005
470#:
124550000529667
471#:
457448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible late fees and billing fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,408.46
Last Date of Service:
 
Disbursed Amount:
$14,666.54
Payment Mode:
SPI
Remaining:
$4,741.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,300.00
$1,797.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$21,564.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$21,564.96
Discount Percent:
90
90
Requested Amount:
$24,840.00
$19,408.46