FRN:
1273427
Funding Year:
2005
470#:
103230000519471
471#:
463285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated 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:
$5,375.82
Last Date of Service:
 
Disbursed Amount:
$4,080.77
Payment Mode:
BEAR
Remaining:
$1,295.05
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,076.00
$895.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,912.00
$10,751.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,912.00
$10,751.64
Discount Percent:
50
50
Requested Amount:
$6,456.00
$5,375.82