FRN:
1880837
Funding Year:
2009
470#:
160810000659170
471#:
687202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$58,899.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$37,836.55
Payment Mode:
SPI
Remaining:
$21,063.40
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,916.66
$7,916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,999.92
$94,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,999.92
$94,999.92
Discount Percent:
90
62
Requested Amount:
$85,499.93
$58,899.95