FRN:
1803973
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
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:
$23,674.56
Last Date of Service:
Disbursed Amount:
$3,329.43
Payment Mode:
BEAR
Remaining:
$20,345.13
Last Date to Invoice:
2011-06-03
Monthly Cost:
$3,523.00
$3,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,753.00
$38,753.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,276.00
$42,276.00
Requested Amount:
$24,520.08
$23,674.56