FRN:
1267957
Funding Year:
2005
470#:
932810000319450
471#:
461475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Inst/Svc/Maint and SNA.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,932.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,124.48
Payment Mode:
BEAR
Remaining:
$5,807.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,841.90
$6,841.90
Ineligible Monthly Cost:
$0.00
$1,609.07
Months of Service:
12
12
Annual Recurring Charges:
$82,102.80
$62,793.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,102.80
$62,793.96
Discount Percent:
62
62
Requested Amount:
$50,903.74
$38,932.26