FRN:
1974642
Funding Year:
2010
470#:
383750000790342
471#:
729925
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,846.62
Last Date of Service:
 
Disbursed Amount:
$3,846.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$471.40
$471.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,656.80
$5,656.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.80
$5,656.80
Discount Percent:
69
68
Requested Amount:
$3,903.19
$3,846.62