FRN:
2150524
Funding Year:
2011
470#:
736390000870913
471#:
794560
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
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:
$4,173.05
Last Date of Service:
 
Disbursed Amount:
$4,113.25
Payment Mode:
BEAR
Remaining:
$59.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$526.90
$526.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,322.80
$6,322.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.80
$6,322.80
Discount Percent:
67
66
Requested Amount:
$4,236.28
$4,173.05