FRN:
2052032
Funding Year:
2010
470#:
449990000806544
471#:
759634
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The site-specific 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):
 
Committed Amount:
$2,499.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,499.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$341.65
$341.65
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$3,787.80
$3,787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.80
$3,787.80
Discount Percent:
70
66
Requested Amount:
$2,651.46
$2,499.95