FRN:
1842407
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
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:
$1,773.53
Last Date of Service:
Disbursed Amount:
$1,773.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$20,463.75
$20,463.75
Ineligible Monthly Cost:
$15,006.75
$15,006.75
Annual Recurring Charges:
$65,484.00
$65,484.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,484.00
$65,484.00
Requested Amount:
$43,219.44
$42,564.60