FRN:
1832753
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
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:
$40,320.00
Last Date of Service:
Disbursed Amount:
$36,054.91
Payment Mode:
BEAR
Remaining:
$4,265.09
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Requested Amount:
$41,160.00
$40,320.00