FRN:
1357830
Funding Year:
2005
470#:
893940000521780
471#:
489169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The estimated one-time and/or 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:
$2,422.48
Last Date of Service:
 
Disbursed Amount:
$1,808.16
Payment Mode:
BEAR
Remaining:
$614.32
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$375.00
$288.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$3,460.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,460.68
Discount Percent:
70
70
Requested Amount:
$3,150.00
$2,422.48