FRN:
1661437
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,416.41
Last Date of Service:
Disbursed Amount:
$7,908.93
Payment Mode:
BEAR
Remaining:
$507.48
Last Date to Invoice:
2009-10-28
Monthly Cost:
$806.17
$806.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,674.04
$9,674.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,674.04
$9,674.04
Requested Amount:
$8,319.67
$8,416.41