FRN:
1627109
Funding Year:
2007
470#:
745420000571025
471#:
551367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The shared 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:
$90,478.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$90,478.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,189.02
$10,189.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,268.24
$122,268.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,268.24
$122,268.24
Discount Percent:
73
74
Requested Amount:
$89,255.82
$90,478.50