FRN:
1827302
Funding Year:
2009
470#:
605870000566947
471#:
669535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
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:
$242,040.29
Last Date of Service:
2011-02-16
Disbursed Amount:
$242,040.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$27,630.17
$27,630.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,562.04
$331,562.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,562.04
$331,562.04
Discount Percent:
72
73
Requested Amount:
$238,724.67
$242,040.29