FRN:
1096879
Funding Year:
2004
470#:
413380000467440
471#:
400986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discounts were corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$126,626.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$107,048.70
Payment Mode:
SPI
Remaining:
$19,578.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,027.44
$13,027.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,329.28
$156,329.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,329.28
$156,329.28
Discount Percent:
81
81
Requested Amount:
$126,626.72
$126,626.72