FRN:
1072183
Funding Year:
2004
470#:
325380000466629
471#:
390097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,659.74
Last Date of Service:
 
Disbursed Amount:
$1,531.22
Payment Mode:
SPI
Remaining:
$128.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$259.78
$230.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,117.36
$2,766.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,117.36
$2,766.24
Discount Percent:
60
60
Requested Amount:
$1,870.42
$1,659.74