FRN:
1099511
Funding Year:
2004
470#:
932810000319450
471#:
399729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,324.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,235.36
Payment Mode:
BEAR
Remaining:
$89.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
90
80
Requested Amount:
$1,490.40
$1,324.80