FRN:
1789729
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The site-specific discount was reduced 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:
$6,759.86
Last Date of Service:
Disbursed Amount:
$6,364.51
Payment Mode:
BEAR
Remaining:
$395.35
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,522.49
$1,522.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,269.88
$18,269.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,269.88
$18,269.88
Requested Amount:
$7,307.95
$6,759.86