FRN:
1762719
Funding Year:
2008
470#:
892120000644285
471#:
632702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/10 to 01/31/2013 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,430.23
Last Date of Service:
2013-01-31
Disbursed Amount:
$28,461.41
Payment Mode:
SPI
Remaining:
$20,968.82
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,655.22
$5,655.22
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$67,712.64
$67,712.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,712.64
$67,712.64
Discount Percent:
72
73
Requested Amount:
$48,753.10
$49,430.23