FRN:
1798012
Funding Year:
2009
470#:
932810000319450
471#:
656982
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:
$44,320.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,582.53
Payment Mode:
BEAR
Remaining:
$8,737.92
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,599.82
$4,599.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,197.84
$55,197.84
One Time Cost:
$904.00
$904.00
One Time Ineligible Cost:
$0.00
$904.00
Total Cost:
$56,101.84
$56,101.84
Discount Percent:
78
79
Requested Amount:
$43,759.44
$44,320.45