FRN:
1872570
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
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:
$2,471.70
Last Date of Service:
Disbursed Amount:
$2,437.04
Payment Mode:
BEAR
Remaining:
$34.66
Last Date to Invoice:
2011-04-06
Monthly Cost:
$361.36
$361.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,336.32
$4,336.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.32
$4,336.32
Requested Amount:
$2,905.33
$2,471.70