FRN:
1159520
Funding Year:
2004
470#:
876460000492928
471#:
405003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity 136902, St. Louis City SD.
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$24,092.64
Last Date of Service:
 
Disbursed Amount:
$15,618.24
Payment Mode:
BEAR
Remaining:
$8,474.40
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$12,084.00
$12,084.00
Ineligible Monthly Cost:
$0.00
$2,958.00
Months of Service:
4
3
Annual Recurring Charges:
$48,336.00
$27,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,336.00
$27,378.00
Discount Percent:
88
88
Requested Amount:
$42,535.68
$24,092.64