FRN:
1268850
Funding Year:
2005
470#:
971380000523446
471#:
461726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The site-specific discount was corrected. The estimated one-time and/or 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:
$21,050.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,050.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,151.35
$2,923.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,816.20
$35,083.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,816.20
$35,083.56
Discount Percent:
66
60
Requested Amount:
$24,958.69
$21,050.14