FRN:
2232019
Funding Year:
2011
470#:
144110000920652
471#:
816175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
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:
$4,902.41
Last Date of Service:
 
Disbursed Amount:
$2,510.00
Payment Mode:
SPI
Remaining:
$2,392.41
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$575.40
$575.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,904.80
$6,904.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,904.80
$6,904.80
Discount Percent:
80
71
Requested Amount:
$5,523.84
$4,902.41