FRN:
1319790
Funding Year:
2005
470#:
111570000460331
471#:
463081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,676.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,676.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,920.00
$10,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,040.00
$131,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,040.00
$131,040.00
Discount Percent:
53
51
Requested Amount:
$69,451.20
$66,830.40