FRN:
2164208
Funding Year:
2011
470#:
537320000843686
471#:
786539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
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:
$6,829.51
Last Date of Service:
 
Disbursed Amount:
$5,891.48
Payment Mode:
BEAR
Remaining:
$938.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$748.85
$748.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,986.20
$8,986.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,986.20
$8,986.20
Discount Percent:
82
76
Requested Amount:
$7,368.68
$6,829.51