FRN:
1181840
Funding Year:
2004
470#:
343190000486439
471#:
426889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The estimated one-time 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:
$909.00
Last Date of Service:
 
Disbursed Amount:
$788.47
Payment Mode:
BEAR
Remaining:
$120.53
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$85.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$1,525.00
$1,515.00
Discount Percent:
60
60
Requested Amount:
$915.00
$909.00