FRN:
1182776
Funding Year:
2004
470#:
520590000427870
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:
$3,341.75
Last Date of Service:
2006-04-28
Disbursed Amount:
$3,077.76
Payment Mode:
BEAR
Remaining:
$263.99
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$415.64
$415.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,987.68
$4,987.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,987.68
$4,987.68
Discount Percent:
68
67
Requested Amount:
$3,391.62
$3,341.75