FRN:
1792813
Funding Year:
2009
470#:
932810000319450
471#:
648982
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,389.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,172.23
Payment Mode:
BEAR
Remaining:
$217.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$386.95
$386.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,643.40
$4,643.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,643.40
$4,643.40
Discount Percent:
71
73
Requested Amount:
$3,296.81
$3,389.68