FRN:
1784947
Funding Year:
2009
470#:
932810000319450
471#:
649655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
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:
$38,880.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,525.22
Payment Mode:
BEAR
Remaining:
$9,354.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
89
90
Requested Amount:
$38,448.00
$38,880.00