FRN:
1420755
Funding Year:
2006
470#:
305260000569189
471#:
516326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,755.00
Last Date of Service:
 
Disbursed Amount:
$5,956.37
Payment Mode:
SPI
Remaining:
$1,798.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,421.00
$1,292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,052.00
$15,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,052.00
$15,510.00
Discount Percent:
50
50
Requested Amount:
$8,526.00
$7,755.00