FRN:
1896695
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$20,657.16
Last Date of Service:
Disbursed Amount:
$14,410.52
Payment Mode:
BEAR
Remaining:
$6,246.64
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,442.86
$3,442.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,314.32
$41,314.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,314.32
$41,314.32
Requested Amount:
$21,070.30
$20,657.16