FRN:
1214773
Funding Year:
2004
470#:
104460000461675
471#:
436236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$60,060.00
Last Date of Service:
 
Disbursed Amount:
$60,060.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-12-14

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
79
77
Requested Amount:
$61,620.00
$60,060.00