FRN:
1828883
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
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:
$20,427.33
Last Date of Service:
Disbursed Amount:
$19,280.46
Payment Mode:
BEAR
Remaining:
$1,146.87
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,095.05
$3,095.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,140.60
$37,140.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,140.60
$37,140.60
Requested Amount:
$21,912.95
$20,427.33