FRN:
1876019
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
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:
$1,770.00
Last Date of Service:
Disbursed Amount:
$1,359.96
Payment Mode:
BEAR
Remaining:
$410.04
Last Date to Invoice:
2011-04-06
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Requested Amount:
$1,860.00
$1,770.00