FRN:
1381766
Funding Year:
2006
470#:
845250000554837
471#:
502443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,104.00
Last Date of Service:
 
Disbursed Amount:
$8,442.29
Payment Mode:
SPI
Remaining:
$1,661.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,684.00
$1,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,208.00
$20,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,208.00
$20,208.00
Discount Percent:
60
50
Requested Amount:
$12,124.80
$10,104.00