FRN:
1795787
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:
$30,139.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,213.92
Payment Mode:
BEAR
Remaining:
$6,926.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,886.97
$2,886.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,643.64
$34,643.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,643.64
$34,643.64
Discount Percent:
83
87
Requested Amount:
$28,754.22
$30,139.97