FRN:
1872082
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
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:
$35,444.45
Last Date of Service:
Disbursed Amount:
$32,181.79
Payment Mode:
BEAR
Remaining:
$3,262.66
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,570.46
$3,570.46
Ineligible Monthly Cost:
$11.78
$11.78
Annual Recurring Charges:
$42,704.16
$42,704.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,704.16
$42,704.16
Requested Amount:
$36,298.54
$35,444.45