FRN:
1299570
Funding Year:
2005
470#:
365760000534570
471#:
471727
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,760.23
Last Date of Service:
 
Disbursed Amount:
$5,656.54
Payment Mode:
BEAR
Remaining:
$2,103.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$840.00
$718.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$8,622.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$8,622.48
Discount Percent:
90
90
Requested Amount:
$9,072.00
$7,760.23