FRN:
1795610
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
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:
$26,357.59
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$26,357.59
Last Date to Invoice:
2012-06-14
Monthly Cost:
$3,922.26
$3,922.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,067.12
$47,067.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,067.12
$47,067.12
Requested Amount:
$27,298.93
$26,357.59