FRN:
1849782
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
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:
$11,956.31
Last Date of Service:
Disbursed Amount:
$11,956.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,145.24
$1,145.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,742.88
$13,742.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,742.88
$13,742.88
Requested Amount:
$12,368.59
$11,956.31