FRN:
1284510
Funding Year:
2005
470#:
376820000519051
471#:
448761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,201.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$50,374.55
Payment Mode:
BEAR
Remaining:
$3,826.97
Last Date to Invoice:
2008-01-02

Original
Committed
Monthly Cost:
$5,717.46
$5,717.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,609.52
$68,609.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,609.52
$68,609.52
Discount Percent:
79
79
Requested Amount:
$54,201.52
$54,201.52