FRN:
1556834
Funding Year:
2007
470#:
111570000460331
471#:
541791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,257,732.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,241,395.00
Payment Mode:
BEAR
Remaining:
$16,337.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169,050.00
$169,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028,600.00
$2,028,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028,600.00
$2,028,600.00
Discount Percent:
62
62
Requested Amount:
$1,257,732.00
$1,257,732.00