FRN:
1812280
Funding Year:
2009
470#:
745140000593980
471#:
658078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$134,928.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$134,928.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,135.57
$18,135.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,626.84
$217,626.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,626.84
$217,626.84
Discount Percent:
62
62
Requested Amount:
$134,928.64
$134,928.64