FRN:
1908983
Funding Year:
2009
470#:
985940000720719
471#:
695172
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,250.00
Last Date of Service:
 
Disbursed Amount:
$9,857.17
Payment Mode:
BEAR
Remaining:
$46,392.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
74
75
Requested Amount:
$55,500.00
$56,250.00