FRN:
1400601
Funding Year:
2006
470#:
932810000319450
471#:
509496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The site-specific discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,322.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,653.15
Payment Mode:
BEAR
Remaining:
$2,669.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,245.16
$2,245.16
Ineligible Monthly Cost:
$456.03
$456.03
Months of Service:
12
12
Annual Recurring Charges:
$21,469.56
$21,469.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,469.56
$21,469.56
Discount Percent:
80
90
Requested Amount:
$17,175.65
$19,322.60