FRN:
2225142
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:
$83,316.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$83,316.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-21

Original
Committed
Monthly Cost:
$10,706.40
$10,706.40
Ineligible Monthly Cost:
$643.99
$643.99
Months of Service:
12
12
Annual Recurring Charges:
$120,748.92
$120,748.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,748.92
$120,748.92
Discount Percent:
68
69
Requested Amount:
$82,109.27
$83,316.75