FRN:
1791597
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,655.18
Last Date of Service:
Disbursed Amount:
$19,302.48
Payment Mode:
BEAR
Remaining:
$7,352.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,710.86
$2,710.86
Ineligible Monthly Cost:
$2.00
$2.00
Annual Recurring Charges:
$32,506.32
$32,506.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,506.32
$32,506.32
Requested Amount:
$26,330.12
$26,655.18