FRN:
1877866
Funding Year:
2009
470#:
872480000717520
471#:
686179
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$25,595.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,595.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,843.93
$2,843.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,127.16
$34,127.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,127.16
$34,127.16
Discount Percent:
75
75
Requested Amount:
$25,595.37
$25,595.37