FRN:
1196983
Funding Year:
2004
470#:
229270000488932
471#:
431115
SPIN:
143001727
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):
2004-07-04
Committed Amount:
$7,397.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,397.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$839.55
$684.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,074.60
$8,219.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,074.60
$8,219.40
Discount Percent:
90
90
Requested Amount:
$9,067.14
$7,397.46