FRN:
1826697
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
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:
$76,003.92
Last Date of Service:
Disbursed Amount:
$67,213.52
Payment Mode:
BEAR
Remaining:
$8,790.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$17,118.00
$17,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,416.00
$205,416.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,416.00
$205,416.00
Requested Amount:
$82,166.40
$76,003.92