FRN:
1833636
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
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:
$10,243.66
Last Date of Service:
Disbursed Amount:
$7,995.63
Payment Mode:
BEAR
Remaining:
$2,248.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,255.35
$1,255.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,064.20
$15,064.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,064.20
$15,064.20
Requested Amount:
$10,996.87
$10,394.30