FRN:
1260839
Funding Year:
2005
470#:
883170000509510
471#:
450036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,895.32
Last Date of Service:
 
Disbursed Amount:
$11,057.98
Payment Mode:
BEAR
Remaining:
$837.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,943.68
$1,943.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,324.16
$23,324.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,324.16
$23,324.16
Discount Percent:
53
51
Requested Amount:
$12,361.80
$11,895.32