FRN:
2031752
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The shared discount was decreased as a result of removing ineligible entity.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,100.00
Last Date of Service:
Disbursed Amount:
$13,462.96
Payment Mode:
BEAR
Remaining:
$3,637.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Requested Amount:
$17,400.00
$17,100.00