FRN:
1278184
Funding Year:
2005
470#:
105570000503382
471#:
442181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,513.80
Last Date of Service:
 
Disbursed Amount:
$865.58
Payment Mode:
BEAR
Remaining:
$648.22
Last Date to Invoice:
2007-04-19

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
34
29
Requested Amount:
$1,774.80
$1,513.80