FRN:
2210796
Funding Year:
2011
470#:
206800000859546
471#:
778894
SPIN:
143002682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
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:
$15,240.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,240.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,175.00
$3,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.00
$38,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.00
$38,100.00
Discount Percent:
47
40
Requested Amount:
$17,907.00
$15,240.00