FRN:
1303423
Funding Year:
2005
470#:
124810000528766
471#:
443165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$117,390.00
Last Date of Service:
 
Disbursed Amount:
$114,393.89
Payment Mode:
SPI
Remaining:
$2,996.11
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$13,975.00
$13,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,700.00
$167,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,700.00
$167,700.00
Discount Percent:
71
70
Requested Amount:
$119,067.00
$117,390.00