FRN:
1779695
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:
$3,543.21
Last Date of Service:
Disbursed Amount:
$2,155.85
Payment Mode:
SPI
Remaining:
$1,387.36
Last Date to Invoice:
2010-10-28
Monthly Cost:
$393.69
$393.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,724.28
$4,724.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,724.28
$4,724.28
Requested Amount:
$3,779.42
$3,543.21