FRN:
1827419
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
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:
$33,014.02
Last Date of Service:
Disbursed Amount:
$32,371.45
Payment Mode:
SPI
Remaining:
$642.57
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,091.20
$3,091.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,094.40
$37,094.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,094.40
$37,094.40
Requested Amount:
$33,384.96
$33,014.02