FRN:
1526914
Funding Year:
2007
470#:
128340000519161
471#:
543060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,828.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$109,828.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$12,089.79
$12,089.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,077.48
$145,077.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,077.48
$145,077.48
Discount Percent:
75
76
Requested Amount:
$108,808.11
$110,258.88