FRN:
1321946
Funding Year:
2005
470#:
187730000520674
471#:
478476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were further reduced to remove: the ineligible late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,428.51
Last Date of Service:
 
Disbursed Amount:
$6,428.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-13

Original
Committed
Monthly Cost:
$1,756.66
$754.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,079.92
$9,054.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,079.92
$9,054.24
Discount Percent:
71
71
Requested Amount:
$14,966.74
$6,428.51