FRN:
1802054
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:
$310.50
Last Date of Service:
Disbursed Amount:
$280.21
Payment Mode:
SPI
Remaining:
$30.29
Last Date to Invoice:
2010-10-28
Monthly Cost:
$37.50
$37.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.00
$450.00
Requested Amount:
$319.50
$310.50