FRN:
1560610
Funding Year:
2007
470#:
458740000595845
471#:
540886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The FRN was modified from 48% to 47% to agree with the applicant documentation. <><><><><> MR2: 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:
$18,657.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,179.54
Payment Mode:
BEAR
Remaining:
$478.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,310.00
$3,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,720.00
$39,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,720.00
$39,720.00
Discount Percent:
48
47
Requested Amount:
$19,065.60
$18,668.40