FRN:
1842728
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
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:
$19,200.87
Last Date of Service:
Disbursed Amount:
$19,200.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,032.28
$3,032.28
Ineligible Monthly Cost:
$570.63
$570.63
Annual Recurring Charges:
$29,539.80
$29,539.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,539.80
$29,539.80
Requested Amount:
$19,496.27
$19,200.87