FRN:
1118244
Funding Year:
2004
470#:
134160000489406
471#:
408188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$1,975.10
Last Date of Service:
 
Disbursed Amount:
$1,954.53
Payment Mode:
SPI
Remaining:
$20.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$400.00
$205.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,468.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,468.88
Discount Percent:
80
80
Requested Amount:
$3,840.00
$1,975.10