FRN:
1510537
Funding Year:
2007
470#:
190600000197815
471#:
542538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: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:
$8,870.80
Last Date of Service:
2008-12-31
Disbursed Amount:
$8,870.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,458.04
$2,458.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,496.48
$29,496.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,496.48
$29,496.48
Discount Percent:
66
67
Requested Amount:
$19,467.68
$19,762.64