FRN:
1902176
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
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:
$15,388.79
Last Date of Service:
Disbursed Amount:
$14,319.42
Payment Mode:
BEAR
Remaining:
$1,069.37
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,781.11
$1,781.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,373.32
$21,373.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,373.32
$21,373.32
Requested Amount:
$15,816.26
$15,388.79