FRN:
1787831
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$415.59
Last Date of Service:
Disbursed Amount:
$215.54
Payment Mode:
BEAR
Remaining:
$200.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$40.27
$40.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$483.24
$483.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.24
$483.24
Requested Amount:
$415.59
$415.59