FRN:
1582064
Funding Year:
2007
470#:
377630000272276
471#:
572631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. <><><><><> The Contract Award Date was changed from 5/1/2007 to 9/13/06 to agree with the applicant documentation.
Service Start Date (471):
2008-05-01
Service Start Date (486):
2008-05-01
Committed Amount:
$3,961.60
Last Date of Service:
2008-09-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,961.60
Last Date to Invoice:
2009-04-14

Original
Committed
Monthly Cost:
$2,476.00
$2,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,904.00
$9,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,952.00
$4,952.00
Discount Percent:
20
80
Requested Amount:
$990.40
$3,961.60