FRN:
1657171
Funding Year:
2008
470#:
868290000589568
471#:
601135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,955.03
Last Date of Service:
2010-02-02
Disbursed Amount:
$16,887.55
Payment Mode:
BEAR
Remaining:
$5,067.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,204.32
$2,204.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,451.84
$26,451.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,451.84
$26,451.84
Discount Percent:
80
83
Requested Amount:
$21,161.47
$21,955.03