FRN:
1810598
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The discount for was increased based on the requested discount in Form 471 application 678212 which was filed by .
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,257.38
Last Date of Service:
2012-12-26
Disbursed Amount:
$7,786.25
Payment Mode:
SPI
Remaining:
$4,471.13
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,718.00
$1,718.00
Ineligible Monthly Cost:
$441.19
$441.19
Annual Recurring Charges:
$15,321.72
$15,321.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,321.72
$15,321.72
Requested Amount:
$9,193.03
$12,257.38