FRN:
1902037
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 697106 which was filed by <13516>.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,934.34
Last Date of Service:
Disbursed Amount:
$8,934.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,692.11
$1,692.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,305.32
$20,305.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,305.32
$20,305.32
Requested Amount:
$8,122.13
$8,934.34