FRN:
1182741
Funding Year:
2004
470#:
690160000392086
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:
$121,076.73
Last Date of Service:
2005-03-31
Disbursed Amount:
$121,055.09
Payment Mode:
BEAR
Remaining:
$21.64
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$20,079.06
$20,079.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$180,711.54
$180,711.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,711.54
$180,711.54
Discount Percent:
68
67
Requested Amount:
$122,883.85
$121,076.73