FRN:
1039511
Funding Year:
2003
470#:
216710000450255
471#:
378187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,782.75
Last Date of Service:
 
Disbursed Amount:
$5,782.74
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-06-02

Original
Committed
Monthly Cost:
$600.00
$535.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,425.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,425.28
Discount Percent:
90
90
Requested Amount:
$6,480.00
$5,782.75