FRN:
1828671
Funding Year:
2009
470#:
932810000319450
471#:
669994
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:
$32,760.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,957.08
Payment Mode:
BEAR
Remaining:
$802.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
82
84
Requested Amount:
$31,980.00
$32,760.00