FRN:
1831071
Funding Year:
2009
470#:
932810000319450
471#:
670879
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:
$3,150.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,959.77
Payment Mode:
BEAR
Remaining:
$190.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.14
$320.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,841.68
$3,841.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,841.68
$3,841.68
Discount Percent:
80
82
Requested Amount:
$3,073.34
$3,150.18