FRN:
2009465
Funding Year:
2010
470#:
916330000804027
471#:
744280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
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:
$4,480.34
Last Date of Service:
 
Disbursed Amount:
$1,656.53
Payment Mode:
SPI
Remaining:
$2,823.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$565.70
$565.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,788.40
$6,788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,788.40
$6,788.40
Discount Percent:
69
66
Requested Amount:
$4,684.00
$4,480.34