FRN:
1845585
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
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:
$55,408.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,914.37
Payment Mode:
BEAR
Remaining:
$21,493.71
Last Date to Invoice:
2011-07-25
Monthly Cost:
$7,826.00
$7,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,912.00
$93,912.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,912.00
$93,912.00
Requested Amount:
$58,225.44
$55,408.08