FRN:
1556258
Funding Year:
2007
470#:
973200000586784
471#:
540632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,142.92
Last Date of Service:
 
Disbursed Amount:
$5,802.12
Payment Mode:
BEAR
Remaining:
$340.80
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$721.00
$721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,652.00
$8,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.00
$8,652.00
Discount Percent:
70
71
Requested Amount:
$6,056.40
$6,142.92