FRN:
1182976
Funding Year:
2004
470#:
621169000458082
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:
$31,796.11
Last Date of Service:
2004-12-10
Disbursed Amount:
$30,208.58
Payment Mode:
BEAR
Remaining:
$1,587.53
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$7,909.48
$7,909.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$39,547.40
$39,547.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,456.88
$47,456.88
Discount Percent:
68
67
Requested Amount:
$32,270.68
$31,796.11