FRN:
1873778
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,517.08
Last Date of Service:
Disbursed Amount:
$3,531.33
Payment Mode:
BEAR
Remaining:
$6,985.75
Last Date to Invoice:
2011-05-05
Monthly Cost:
$1,554.18
$1,554.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,650.16
$18,650.16
One Time Cost:
$1,575.00
$1,575.00
One Time Ineligible Cost:
$0.00
$1,575.00
Total Cost:
$20,225.16
$20,225.16
Requested Amount:
$11,326.09
$10,517.08