FRN:
2056011
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,034.53
Last Date of Service:
Disbursed Amount:
$18,034.24
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2012-02-02
Monthly Cost:
$2,683.71
$2,683.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,204.52
$32,204.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,204.52
$32,204.52
Requested Amount:
$19,322.71
$18,034.53