FRN:
1179530
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):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$11,055.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,811.15
Payment Mode:
BEAR
Remaining:
$243.85
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
68
67
Requested Amount:
$11,220.00
$11,055.00