FRN:
1886512
Funding Year:
2009
470#:
180110000720593
471#:
688868
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$5,815.24
Last Date of Service:
 
Disbursed Amount:
$2,377.32
Payment Mode:
BEAR
Remaining:
$3,437.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$663.84
$663.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,966.08
$7,966.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.08
$7,966.08
Discount Percent:
80
73
Requested Amount:
$6,372.86
$5,815.24