FRN:
1137179
Funding Year:
2004
470#:
120410000477833
471#:
411462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$54,036.00
Last Date of Service:
 
Disbursed Amount:
$41,977.48
Payment Mode:
BEAR
Remaining:
$12,058.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
79
79
Requested Amount:
$54,036.00
$54,036.00