FRN:
1804243
Funding Year:
2009
470#:
932810000319450
471#:
660130
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,683.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$677.64
Payment Mode:
BEAR
Remaining:
$1,005.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$209.35
$209.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,512.20
$2,512.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,512.20
$2,512.20
Discount Percent:
66
67
Requested Amount:
$1,658.05
$1,683.17