FRN:
1106941
Funding Year:
2004
470#:
118070000476157
471#:
404219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The estimated 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:
$4,631.58
Last Date of Service:
 
Disbursed Amount:
$4,631.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$465.68
$428.85
Ineligible Monthly Cost:
$6.51
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,510.04
$5,146.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,510.04
$5,146.20
Discount Percent:
90
90
Requested Amount:
$4,959.04
$4,631.58