FRN:
1340980
Funding Year:
2005
470#:
811300000522208
471#:
483894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
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:
$2,923.67
Last Date of Service:
 
Disbursed Amount:
$2,702.77
Payment Mode:
SPI
Remaining:
$220.90
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$860.98
$270.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,331.76
$3,248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,331.76
$3,248.52
Discount Percent:
90
90
Requested Amount:
$9,298.58
$2,923.67