FRN:
1811696
Funding Year:
2009
470#:
839070000592948
471#:
663450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,465.35
Last Date of Service:
2013-04-03
Disbursed Amount:
$86,541.99
Payment Mode:
SPI
Remaining:
$1,923.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,085.43
$12,085.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,025.16
$145,025.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,025.16
$145,025.16
Discount Percent:
64
61
Requested Amount:
$92,816.10
$88,465.35