FRN:
1303494
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:
$15,657.60
Last Date of Service:
 
Disbursed Amount:
$12,599.59
Payment Mode:
SPI
Remaining:
$3,058.01
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,864.00
$1,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,368.00
$22,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,368.00
$22,368.00
Discount Percent:
71
70
Requested Amount:
$15,881.28
$15,657.60