FRN:
1331524
Funding Year:
2005
470#:
582420000512505
471#:
481334
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:
$14,800.26
Last Date of Service:
 
Disbursed Amount:
$13,837.89
Payment Mode:
BEAR
Remaining:
$962.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,622.77
$2,622.77
Ineligible Monthly Cost:
$53.28
$53.28
Months of Service:
12
12
Annual Recurring Charges:
$30,833.88
$30,833.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,833.88
$30,833.88
Discount Percent:
50
48
Requested Amount:
$15,416.94
$14,800.26