FRN:
1747115
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service to agree with applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,203.90
Last Date of Service:
Disbursed Amount:
$10,521.24
Payment Mode:
BEAR
Remaining:
$16,682.66
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,698.80
$2,698.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,385.60
$32,385.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,385.60
$32,385.60
Requested Amount:
$28,175.47
$27,203.90