FRN:
1798009
Funding Year:
2009
470#:
129090000709359
471#:
657028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The site-specific discount percentage was increased 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:
$7,587.46
Last Date of Service:
 
Disbursed Amount:
$7,587.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-20

Original
Committed
Monthly Cost:
$1,580.72
$1,580.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,968.64
$18,968.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,968.64
$18,968.64
Discount Percent:
20
40
Requested Amount:
$3,793.73
$7,587.46