FRN:
1986838
Funding Year:
2010
470#:
405040000711568
471#:
735155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,212.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,019.46
Payment Mode:
BEAR
Remaining:
$192.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$903.16
$903.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,837.92
$10,837.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,837.92
$10,837.92
Discount Percent:
84
85
Requested Amount:
$9,103.85
$9,212.23