FRN:
1906172
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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:
$21,114.86
Last Date of Service:
Disbursed Amount:
$21,114.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,398.93
$4,398.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,787.16
$52,787.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,787.16
$52,787.16
Requested Amount:
$22,170.61
$21,114.86