FRN:
1807560
Funding Year:
2009
470#:
997950000697130
471#:
648417
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,268.55
Last Date of Service:
 
Disbursed Amount:
$1,833.89
Payment Mode:
BEAR
Remaining:
$434.66
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$429.65
$429.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,155.80
$5,155.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,155.80
$5,155.80
Discount Percent:
60
44
Requested Amount:
$3,093.48
$2,268.55