FRN:
1207394
Funding Year:
2004
470#:
189590000486261
471#:
433571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-13
Wave:
48
FCDL Comment:
The FRN was modified from $3031.00 to $2650.36 to agree with the applicant documentation.
Service Start Date (471):
2005-03-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,240.58
Last Date of Service:
 
Disbursed Amount:
$3,480.99
Payment Mode:
BEAR
Remaining:
$759.59
Last Date to Invoice:
2007-05-03

Original
Committed
Monthly Cost:
$3,250.00
$2,650.36
Ineligible Monthly Cost:
$219.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,124.00
$10,601.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,124.00
$10,601.44
Discount Percent:
40
40
Requested Amount:
$4,849.60
$4,240.58