FRN:
1267801
Funding Year:
2005
470#:
174140000455868
471#:
461355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,627.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,418.11
Payment Mode:
BEAR
Remaining:
$5,209.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,069.76
$1,069.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,837.12
$12,837.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,837.12
$12,837.12
Discount Percent:
76
75
Requested Amount:
$9,756.21
$9,627.84