FRN:
1904378
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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):
Committed Amount:
$27,135.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,135.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,097.62
$3,097.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,171.44
$37,171.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,171.44
$37,171.44
Requested Amount:
$27,506.87
$27,135.15