FRN:
1815263
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,742.76
Last Date of Service:
Disbursed Amount:
$2,742.62
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2010-10-28
Monthly Cost:
$313.10
$313.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,757.20
$3,757.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.20
$3,757.20
Requested Amount:
$2,705.18
$2,742.76