FRN:
1800063
Funding Year:
2009
470#:
246880000675614
471#:
652349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
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:
$101,561.28
Last Date of Service:
 
Disbursed Amount:
$83,305.66
Payment Mode:
BEAR
Remaining:
$18,255.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,632.00
$12,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,584.00
$151,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,584.00
$151,584.00
Discount Percent:
68
67
Requested Amount:
$103,077.12
$101,561.28