FRN:
1073791
Funding Year:
2004
470#:
197380000465831
471#:
392048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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):
2004-07-01
Committed Amount:
$31,320.00
Last Date of Service:
 
Disbursed Amount:
$29,189.80
Payment Mode:
SPI
Remaining:
$2,130.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,307.65
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,691.80
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,691.80
$34,800.00
Discount Percent:
90
90
Requested Amount:
$57,322.62
$31,320.00