FRN:
1384079
Funding Year:
2006
470#:
932810000319450
471#:
503618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,016.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$34,114.68
Payment Mode:
BEAR
Remaining:
$5,901.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,387.73
$4,387.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,652.76
$52,652.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,652.76
$52,652.76
Discount Percent:
78
76
Requested Amount:
$41,069.15
$40,016.10