FRN:
2223825
Funding Year:
2011
470#:
489880000886665
471#:
785575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,146.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,146.28
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,037.00
$4,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,444.00
$48,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,444.00
$48,444.00
Discount Percent:
86
87
Requested Amount:
$41,661.84
$42,146.28