FRN:
1222524
Funding Year:
2005
470#:
536600000507833
471#:
441486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$368.93
Last Date of Service:
 
Disbursed Amount:
$197.42
Payment Mode:
SPI
Remaining:
$171.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.00
$34.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$409.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$409.92
Discount Percent:
90
90
Requested Amount:
$972.00
$368.93