FRN:
1835081
Funding Year:
2009
470#:
932810000319450
471#:
672228
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:
$3,694.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,048.32
Payment Mode:
BEAR
Remaining:
$646.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$592.11
$592.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,105.32
$7,105.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,105.32
$7,105.32
Discount Percent:
50
52
Requested Amount:
$3,552.66
$3,694.77