FRN:
2223800
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:
$11,211.93
Last Date of Service:
 
Disbursed Amount:
$7,991.37
Payment Mode:
BEAR
Remaining:
$3,220.56
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,073.94
$1,073.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,887.28
$12,887.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,887.28
$12,887.28
Discount Percent:
86
87
Requested Amount:
$11,083.06
$11,211.93