FRN:
1803728
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
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:
$8,362.56
Last Date of Service:
Disbursed Amount:
$7,627.72
Payment Mode:
SPI
Remaining:
$734.84
Last Date to Invoice:
2010-10-28
Monthly Cost:
$941.73
$941.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,300.76
$11,300.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,300.76
$11,300.76
Requested Amount:
$10,170.68
$8,362.56