FRN:
1509261
Funding Year:
2007
470#:
369180000571920
471#:
546537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$233,063.61
Last Date of Service:
2013-02-14
Disbursed Amount:
$18,515.33
Payment Mode:
SPI
Remaining:
$214,548.28
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$23,121.39
$23,121.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,456.68
$277,456.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,456.68
$277,456.68
Discount Percent:
85
84
Requested Amount:
$235,838.18
$233,063.61