FRN:
1872022
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$42,972.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,690.42
Payment Mode:
SPI
Remaining:
$14,282.42
Last Date to Invoice:
2011-05-05
Monthly Cost:
$4,666.74
$4,666.74
Ineligible Monthly Cost:
$16.00
$16.00
Annual Recurring Charges:
$55,808.88
$55,808.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,808.88
$55,808.88
Requested Amount:
$43,530.93
$42,972.84