FRN:
1260853
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:
$4,318.95
Last Date of Service:
 
Disbursed Amount:
$2,098.24
Payment Mode:
BEAR
Remaining:
$2,220.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$705.71
$705.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,468.52
$8,468.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,468.52
$8,468.52
Discount Percent:
53
51
Requested Amount:
$4,488.32
$4,318.95