FRN:
1512818
Funding Year:
2007
470#:
306670000542652
471#:
546346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The shared discount was reduced 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:
$68,459.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,682.79
Payment Mode:
BEAR
Remaining:
$17,776.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,508.22
$9,508.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,098.64
$114,098.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,098.64
$114,098.64
Discount Percent:
62
60
Requested Amount:
$70,741.16
$68,459.18