FRN:
2187577
Funding Year:
2011
470#:
789740000866604
471#:
795630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
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:
$274,810.64
Last Date of Service:
 
Disbursed Amount:
$233,048.18
Payment Mode:
BEAR
Remaining:
$41,762.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32,254.77
$32,254.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,057.24
$387,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,057.24
$387,057.24
Discount Percent:
72
71
Requested Amount:
$278,681.21
$274,810.64