FRN:
1178471
Funding Year:
2004
470#:
502280000494396
471#:
422040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-03
Committed Amount:
$13,559.17
Last Date of Service:
 
Disbursed Amount:
$10,774.81
Payment Mode:
BEAR
Remaining:
$2,784.36
Last Date to Invoice:
2007-01-10

Original
Committed
Monthly Cost:
$3,351.63
$3,081.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,219.56
$36,979.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,219.56
$36,979.56
Discount Percent:
40
40
Requested Amount:
$16,087.82
$14,791.82