FRN:
2164262
Funding Year:
2011
470#:
135600000585986
471#:
786539
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,399.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$86,399.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,473.64
$9,473.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,683.68
$113,683.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,683.68
$113,683.68
Discount Percent:
82
76
Requested Amount:
$93,220.62
$86,399.60