FRN:
1183042
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):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$40,358.91
Last Date of Service:
 
Disbursed Amount:
$40,352.52
Payment Mode:
BEAR
Remaining:
$6.39
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:
3
3
Annual Recurring Charges:
$60,237.18
$60,237.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,237.18
$60,237.18
Discount Percent:
68
67
Requested Amount:
$40,961.28
$40,358.91