FRN:
1749419
Funding Year:
2008
470#:
204430000638175
471#:
632893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-10
Committed Amount:
$7,930.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,930.35
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,114.76
$2,114.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,377.12
$25,377.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,377.12
$25,377.12
Discount Percent:
90
75
Requested Amount:
$22,839.41
$19,032.84