FRN:
2028480
Funding Year:
2010
470#:
988680000791209
471#:
750646
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,203.29
Last Date of Service:
 
Disbursed Amount:
$5,203.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$942.49
$942.49
Ineligible Monthly Cost:
$413.70
$413.70
Months of Service:
12
12
Annual Recurring Charges:
$6,345.48
$6,345.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,345.48
$6,345.48
Discount Percent:
80
82
Requested Amount:
$5,076.38
$5,203.29