FRN:
1810600
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:
$302.11
Last Date of Service:
2012-12-26
Disbursed Amount:
$302.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$31.47
$31.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$377.64
$377.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.64
$377.64
Requested Amount:
$226.58
$302.11