FRN:
1869619
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:
$3,042.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,042.34
Last Date to Invoice:
2010-10-28
Monthly Cost:
$294.80
$294.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,537.60
$3,537.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.60
$3,537.60
Requested Amount:
$3,183.84
$3,042.34