FRN:
1855335
Funding Year:
2009
470#:
459300000717123
471#:
673167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,454.65
Last Date of Service:
 
Disbursed Amount:
$5,982.39
Payment Mode:
SPI
Remaining:
$2,472.26
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$1,083.93
$1,083.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,007.16
$13,007.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,007.16
$13,007.16
Discount Percent:
70
65
Requested Amount:
$9,105.01
$8,454.65