FRN:
1153404
Funding Year:
2004
470#:
790500000428462
471#:
418793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-15
Wave:
49
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:
$3,564.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,564.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-12-24

Original
Committed
Monthly Cost:
$350.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,960.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,564.00