FRN:
1872343
Funding Year:
2009
470#:
699360000723830
471#:
667975
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
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:
$8,687.59
Last Date of Service:
 
Disbursed Amount:
$1,447.59
Payment Mode:
SPI
Remaining:
$7,240.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,206.61
$1,206.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,479.32
$14,479.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,479.32
$14,479.32
Discount Percent:
80
60
Requested Amount:
$11,583.46
$8,687.59