FRN:
1872032
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:
$34,638.22
Last Date of Service:
Disbursed Amount:
$12,743.18
Payment Mode:
SPI
Remaining:
$21,895.04
Last Date to Invoice:
2011-04-06
Monthly Cost:
$5,659.84
$5,659.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,918.08
$67,918.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,918.08
$67,918.08
Requested Amount:
$35,996.58
$34,638.22