FRN:
1807553
Funding Year:
2009
470#:
997950000697130
471#:
648417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
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:
$21,120.00
Last Date of Service:
 
Disbursed Amount:
$16,894.82
Payment Mode:
BEAR
Remaining:
$4,225.18
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
60
44
Requested Amount:
$28,800.00
$21,120.00