FRN:
1182521
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,752.78
Last Date of Service:
 
Disbursed Amount:
$4,591.25
Payment Mode:
BEAR
Remaining:
$1,161.53
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$715.52
$715.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,586.24
$8,586.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,586.24
$8,586.24
Discount Percent:
68
67
Requested Amount:
$5,838.64
$5,752.78