FRN:
1197267
Funding Year:
2004
470#:
834910000493442
471#:
429753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,387.81
Last Date of Service:
2007-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,387.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$331.64
$331.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,979.68
$3,979.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,979.68
$3,979.68
Discount Percent:
80
60
Requested Amount:
$3,183.74
$2,387.81