FRN:
1845110
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
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:
$34,779.55
Last Date of Service:
2012-02-03
Disbursed Amount:
$34,283.00
Payment Mode:
BEAR
Remaining:
$496.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,262.20
$4,262.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,146.40
$51,146.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,146.40
$51,146.40
Requested Amount:
$35,291.02
$34,779.55