FRN:
1118487
Funding Year:
2004
470#:
786730000478303
471#:
408229
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN is for Long distance service to Tiffin Pre School which is an ineligible recipient of this service, based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,818.86
Last Date of Service:
 
Disbursed Amount:
$38,818.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-06

Original
Committed
Monthly Cost:
$10,000.00
$5,399.17
Ineligible Monthly Cost:
$200.00
$264.40
Months of Service:
12
12
Annual Recurring Charges:
$117,600.00
$61,617.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,600.00
$61,617.24
Discount Percent:
76
63
Requested Amount:
$89,376.00
$38,818.86