FRN:
1853369
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
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:
$814.02
Last Date of Service:
Disbursed Amount:
$730.65
Payment Mode:
BEAR
Remaining:
$83.37
Last Date to Invoice:
2010-10-28
Monthly Cost:
$125.62
$125.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,507.44
$1,507.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.44
$1,507.44
Requested Amount:
$829.09
$814.02