FRN:
1193766
Funding Year:
2004
470#:
245300000492412
471#:
430047
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Equipment Insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,355.88
Last Date of Service:
 
Disbursed Amount:
$6,280.61
Payment Mode:
BEAR
Remaining:
$1,075.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$710.80
$681.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,529.60
$8,173.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,529.60
$8,173.20
Discount Percent:
90
90
Requested Amount:
$7,676.64
$7,355.88