FRN:
1755918
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
The shared discount was increased to a level that can be validated based on Block 4 of Form 471.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-11
Committed Amount:
$3,425.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,790.68
Payment Mode:
BEAR
Remaining:
$634.52
Last Date to Invoice:
2009-10-28
Monthly Cost:
$856.30
$856.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,275.60
$10,275.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,275.60
$10,275.60
Requested Amount:
$8,117.72
$8,220.48