FRN:
2225053
Funding Year:
2011
470#:
434390000631174
471#:
783739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
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:
$44,784.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,932.81
Payment Mode:
BEAR
Remaining:
$3,851.97
Last Date to Invoice:
2013-10-21

Original
Committed
Monthly Cost:
$5,754.95
$5,754.95
Ineligible Monthly Cost:
$346.16
$346.16
Months of Service:
12
12
Annual Recurring Charges:
$64,905.48
$64,905.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,905.48
$64,905.48
Discount Percent:
68
69
Requested Amount:
$44,135.73
$44,784.78