FRN:
1822023
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
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:
$1,624.45
Last Date of Service:
Disbursed Amount:
$1,624.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$185.44
$185.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,225.28
$2,225.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.28
$2,225.28
Requested Amount:
$1,646.71
$1,624.45