FRN:
1266638
Funding Year:
2005
470#:
932810000319450
471#:
460011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$126,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$89,402.23
Payment Mode:
BEAR
Remaining:
$36,597.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
75
70
Requested Amount:
$135,000.00
$126,000.00