FRN:
1840790
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
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:
$6,336.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,336.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$812.34
$812.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,748.08
$9,748.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,748.08
$9,748.08
Requested Amount:
$5,653.89
$6,336.25