FRN:
1790698
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
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:
$26,265.60
Last Date of Service:
Disbursed Amount:
$19,260.64
Payment Mode:
BEAR
Remaining:
$7,004.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$9,120.00
$9,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,440.00
$109,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,440.00
$109,440.00
Requested Amount:
$30,643.20
$26,265.60