FRN:
1259853
Funding Year:
2005
470#:
236630000520653
471#:
447711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,291.29
Last Date of Service:
 
Disbursed Amount:
$35,531.88
Payment Mode:
SPI
Remaining:
$5,759.41
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$4,915.63
$4,915.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,987.56
$58,987.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,987.56
$58,987.56
Discount Percent:
71
70
Requested Amount:
$41,881.17
$41,291.29