FRN:
1583427
Funding Year:
2007
470#:
130330000593995
471#:
555101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The site-specific discount was increased 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:
$13,728.00
Last Date of Service:
 
Disbursed Amount:
$3,460.86
Payment Mode:
BEAR
Remaining:
$10,267.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
80
88
Requested Amount:
$12,480.00
$13,728.00