FRN:
2221326
Funding Year:
2011
470#:
147770000915419
471#:
799611
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The site-specific discount percentage was reduced 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:
$4,950.00
Last Date of Service:
 
Disbursed Amount:
$4,944.00
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
90
50
Requested Amount:
$8,910.00
$4,950.00