FRN:
1891062
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
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:
$11,834.88
Last Date of Service:
Disbursed Amount:
$10,407.53
Payment Mode:
BEAR
Remaining:
$1,427.35
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,541.00
$1,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,492.00
$18,492.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,492.00
$18,492.00
Requested Amount:
$12,574.56
$11,834.88