FRN:
1263193
Funding Year:
2005
470#:
425010000520237
471#:
459712
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) of a late fee and 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:
$3,361.61
Last Date of Service:
 
Disbursed Amount:
$2,043.18
Payment Mode:
BEAR
Remaining:
$1,318.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$337.09
$311.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,045.08
$3,735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,045.08
$3,735.12
Discount Percent:
90
90
Requested Amount:
$3,640.57
$3,361.61