FRN:
1762640
Funding Year:
2008
470#:
745420000571025
471#:
632702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,929.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,929.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$2,079.95
$2,079.95
Ineligible Monthly Cost:
$33.25
$33.25
Months of Service:
12
12
Annual Recurring Charges:
$24,560.40
$24,560.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,560.40
$24,560.40
Discount Percent:
72
73
Requested Amount:
$17,683.49
$17,929.09