FRN:
1092582
Funding Year:
2004
470#:
567680000458039
471#:
399464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,206.50
Last Date of Service:
 
Disbursed Amount:
$14,206.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,537.50
$1,537.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,450.00
$18,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,450.00
$18,450.00
Discount Percent:
80
77
Requested Amount:
$14,760.00
$14,206.50