FRN:
1284558
Funding Year:
2005
470#:
376820000519051
471#:
448761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$281,535.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$281,535.52
Last Date to Invoice:
2008-01-02

Original
Committed
Monthly Cost:
$29,697.84
$29,697.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,374.08
$356,374.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,374.08
$356,374.08
Discount Percent:
79
79
Requested Amount:
$281,535.52
$281,535.52