FRN:
1966369
Funding Year:
2010
470#:
164820000752316
471#:
726243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,932.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,614.41
Payment Mode:
SPI
Remaining:
$1,318.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,785.83
$1,785.83
Ineligible Monthly Cost:
$33.15
$33.15
Months of Service:
12
12
Annual Recurring Charges:
$21,032.16
$21,032.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,032.16
$21,032.16
Discount Percent:
73
71
Requested Amount:
$15,353.48
$14,932.83