FRN:
1179180
Funding Year:
2004
470#:
876460000492928
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):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$39,731.00
Last Date of Service:
 
Disbursed Amount:
$19,844.20
Payment Mode:
BEAR
Remaining:
$19,886.80
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$14,825.00
$14,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$59,300.00
$59,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,300.00
$59,300.00
Discount Percent:
68
67
Requested Amount:
$40,324.00
$39,731.00