FRN:
1321978
Funding Year:
2005
470#:
127770000529950
471#:
470738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
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:
$2,709.28
Last Date of Service:
 
Disbursed Amount:
$2,136.37
Payment Mode:
SPI
Remaining:
$572.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.25
$197.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,367.00
$2,367.00
One Time Cost:
$762.11
$643.31
One Time Ineligible Cost:
$0.00
$643.31
Total Cost:
$3,129.11
$3,010.31
Discount Percent:
90
90
Requested Amount:
$2,816.20
$2,709.28