FRN:
1422195
Funding Year:
2006
470#:
746650000549898
471#:
511862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
57
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$16,886.25
Last Date of Service:
2010-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,886.25
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$21,375.00
$21,375.00
Discount Percent:
81
79
Requested Amount:
$17,313.75
$16,886.25