FRN:
1830734
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
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:
$34,650.07
Last Date of Service:
Disbursed Amount:
$34,650.06
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,156.26
$5,156.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,875.12
$61,875.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,875.12
$61,875.12
Requested Amount:
$35,268.82
$34,650.07