FRN:
1397238
Funding Year:
2006
470#:
684270000542860
471#:
508327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,866.46
Last Date of Service:
 
Disbursed Amount:
$30,827.56
Payment Mode:
BEAR
Remaining:
$38.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,043.54
$5,043.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,522.48
$60,522.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,522.48
$60,522.48
Discount Percent:
52
51
Requested Amount:
$31,471.69
$30,866.46