FRN:
1741736
Funding Year:
2008
470#:
515950000642846
471#:
630702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,352.34
Last Date of Service:
2012-01-30
Disbursed Amount:
$29,243.68
Payment Mode:
SPI
Remaining:
$26,108.66
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$6,318.76
$6,318.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,825.12
$75,825.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,825.12
$75,825.12
Discount Percent:
72
73
Requested Amount:
$54,594.09
$55,352.34