FRN:
1179468
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. Change to appropriate dates covers the same amount of time as originally entered by applicant, therefore, not effecting funding.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-01
Committed Amount:
$6,566.00
Last Date of Service:
2005-01-31
Disbursed Amount:
$5,628.00
Payment Mode:
BEAR
Remaining:
$938.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,800.00
$9,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,800.00
$9,800.00
Discount Percent:
68
67
Requested Amount:
$6,664.00
$6,566.00