FRN:
1873014
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
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:
$4,491.30
Last Date of Service:
Disbursed Amount:
$1,572.90
Payment Mode:
BEAR
Remaining:
$2,918.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$719.76
$719.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,637.12
$8,637.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,637.12
$8,637.12
Requested Amount:
$4,836.79
$4,491.30