FRN:
1263709
Funding Year:
2005
470#:
787830000527551
471#:
459878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,060.15
Last Date of Service:
 
Disbursed Amount:
$7,181.91
Payment Mode:
SPI
Remaining:
$878.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$756.76
$746.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,081.12
$8,955.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,081.12
$8,955.72
Discount Percent:
90
90
Requested Amount:
$8,173.01
$8,060.15