FRN:
1903421
Funding Year:
2009
470#:
405950000697040
471#:
660294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
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:
$382,319.00
Last Date of Service:
 
Disbursed Amount:
$318,837.44
Payment Mode:
SPI
Remaining:
$63,481.56
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$55,894.59
$55,894.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,735.08
$670,735.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,735.08
$670,735.08
Discount Percent:
58
57
Requested Amount:
$389,026.35
$382,319.00