FRN:
1292983
Funding Year:
2005
470#:
143960000530279
471#:
460235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,189.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,189.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,533.00
$2,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,396.00
$30,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,396.00
$30,396.00
Discount Percent:
74
73
Requested Amount:
$22,493.04
$22,189.08