FRN:
1183116
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):
2004-11-01
Service Start Date (486):
2004-11-01
Committed Amount:
$488,500.86
Last Date of Service:
 
Disbursed Amount:
$475,966.22
Payment Mode:
BEAR
Remaining:
$12,534.64
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$91,138.22
$91,138.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$729,105.76
$729,105.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729,105.76
$729,105.76
Discount Percent:
68
67
Requested Amount:
$495,791.92
$488,500.86