FRN:
1835083
Funding Year:
2009
470#:
932810000319450
471#:
672228
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:
$24,287.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,809.03
Payment Mode:
BEAR
Remaining:
$1,478.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,892.25
$3,892.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,707.00
$46,707.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,707.00
$46,707.00
Discount Percent:
50
52
Requested Amount:
$23,353.50
$24,287.64