FRN:
1178494
Funding Year:
2004
470#:
974640000361624
471#:
412602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$77,184.00
Last Date of Service:
2005-03-11
Disbursed Amount:
$76,783.14
Payment Mode:
BEAR
Remaining:
$400.86
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$12,800.00
$12,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$102,400.00
$102,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$115,200.00
Discount Percent:
68
67
Requested Amount:
$78,336.00
$77,184.00