FRN:
1843019
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
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:
$2,333.48
Last Date of Service:
Disbursed Amount:
$1,597.24
Payment Mode:
SPI
Remaining:
$736.24
Last Date to Invoice:
2010-10-28
Monthly Cost:
$366.90
$366.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,402.80
$4,402.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,402.80
$4,402.80
Requested Amount:
$2,729.74
$2,333.48