FRN:
1785994
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: 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:
$24,440.49
Last Date of Service:
Disbursed Amount:
$22,910.09
Payment Mode:
BEAR
Remaining:
$1,530.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,268.86
$5,268.86
Ineligible Monthly Cost:
$639.98
$639.98
Annual Recurring Charges:
$55,546.56
$55,546.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,546.56
$55,546.56
Requested Amount:
$25,551.42
$24,440.49