FRN:
1844505
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
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:
$3,791.42
Last Date of Service:
Disbursed Amount:
$3,791.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$451.36
$451.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,416.32
$5,416.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,416.32
$5,416.32
Requested Amount:
$4,333.06
$3,791.42