FRN:
1816251
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$46,440.00
Last Date of Service:
Disbursed Amount:
$34,170.61
Payment Mode:
BEAR
Remaining:
$12,269.39
Last Date to Invoice:
2011-07-14
Monthly Cost:
$5,160.00
$5,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,920.00
$61,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,920.00
$61,920.00
Requested Amount:
$47,059.20
$46,440.00