FRN:
1838061
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,774.73
Last Date of Service:
Disbursed Amount:
$1,403.18
Payment Mode:
SPI
Remaining:
$371.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$192.07
$192.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,304.84
$2,304.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.84
$2,304.84
Requested Amount:
$1,797.78
$1,774.73