FRN:
1589696
Funding Year:
2007
470#:
249020000610777
471#:
570011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
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:
$69,123.69
Last Date of Service:
 
Disbursed Amount:
$36,769.86
Payment Mode:
SPI
Remaining:
$32,353.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,000.48
$9,000.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,005.76
$108,005.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,005.76
$108,005.76
Discount Percent:
64
64
Requested Amount:
$69,123.69
$69,123.69