FRN:
1811110
Funding Year:
2009
470#:
890380000693104
471#:
663243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$20,404.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,404.27
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,237.31
$2,237.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,847.72
$26,847.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,847.72
$26,847.72
Discount Percent:
78
76
Requested Amount:
$20,941.22
$20,404.27