FRN:
1859428
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
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:
$1,802.69
Last Date of Service:
Disbursed Amount:
$1,628.32
Payment Mode:
BEAR
Remaining:
$174.37
Last Date to Invoice:
2010-10-28
Monthly Cost:
$183.20
$183.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,198.40
$2,198.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.40
$2,198.40
Requested Amount:
$1,780.70
$1,802.69