FRN:
1794671
Funding Year:
2009
470#:
932810000319450
471#:
655169
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:
$3,626.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,326.79
Payment Mode:
BEAR
Remaining:
$299.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$347.33
$347.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.96
$4,167.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.96
$4,167.96
Discount Percent:
83
87
Requested Amount:
$3,459.41
$3,626.13