FRN:
1150585
Funding Year:
2004
470#:
111530000481534
471#:
418050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$111,084.48
Last Date of Service:
 
Disbursed Amount:
$110,000.70
Payment Mode:
SPI
Remaining:
$1,083.78
Last Date to Invoice:
2006-09-30

Original
Committed
Monthly Cost:
$13,416.00
$13,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,992.00
$160,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,992.00
$160,992.00
Discount Percent:
70
69
Requested Amount:
$112,694.40
$111,084.48