FRN:
1882880
Funding Year:
2009
470#:
899910000717512
471#:
687680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,680.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,680.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,520.05
$2,520.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.60
$30,240.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.60
$30,240.60
Discount Percent:
75
75
Requested Amount:
$22,680.45
$22,680.45