FRN:
1907699
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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:
$10,992.77
Last Date of Service:
Disbursed Amount:
$10,328.40
Payment Mode:
SPI
Remaining:
$664.37
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,544.62
$2,544.62
Ineligible Monthly Cost:
$254.46
$254.46
Annual Recurring Charges:
$27,481.92
$27,481.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,481.92
$27,481.92
Requested Amount:
$11,542.41
$10,992.77