FRN:
1816263
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:
$24,840.00
Last Date of Service:
Disbursed Amount:
$9,872.38
Payment Mode:
BEAR
Remaining:
$14,967.62
Last Date to Invoice:
2011-07-14
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Requested Amount:
$25,171.20
$24,840.00