FRN:
1135780
Funding Year:
2004
470#:
577766000456901
471#:
398734
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$312,120.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$246,631.39
Payment Mode:
BEAR
Remaining:
$65,488.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$53,000.00
$53,000.00
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Months of Service:
12
12
Annual Recurring Charges:
$612,000.00
$612,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612,000.00
$612,000.00
Discount Percent:
51
51
Requested Amount:
$312,120.00
$312,120.00