FRN:
1859419
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,154.35
Last Date of Service:
Disbursed Amount:
$10,805.55
Payment Mode:
BEAR
Remaining:
$3,348.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,438.45
$1,438.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,261.40
$17,261.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,261.40
$17,261.40
Requested Amount:
$13,981.73
$14,154.35