FRN:
1811132
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:
$2,636.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,636.32
Last Date to Invoice:
2011-04-06
Monthly Cost:
$289.07
$289.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,468.84
$3,468.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.84
$3,468.84
Requested Amount:
$2,705.70
$2,636.32