FRN:
1260868
Funding Year:
2005
470#:
883170000509510
471#:
458944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$187,871.76
Last Date of Service:
 
Disbursed Amount:
$66,239.86
Payment Mode:
BEAR
Remaining:
$121,631.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30,698.00
$30,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,376.00
$368,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,376.00
$368,376.00
Discount Percent:
53
51
Requested Amount:
$195,239.28
$187,871.76