FRN:
1268852
Funding Year:
2005
470#:
213050000523470
471#:
461726
SPIN:
143005231
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:
$12,318.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,318.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,831.95
$1,710.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,983.40
$20,531.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,983.40
$20,531.28
Discount Percent:
66
60
Requested Amount:
$14,509.04
$12,318.77