FRN:
1905400
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129,362.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,246.55
Payment Mode:
SPI
Remaining:
$117,115.85
Last Date to Invoice:
2012-02-10
Monthly Cost:
$20,340.00
$20,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$244,080.00
$244,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,080.00
$244,080.00
Requested Amount:
$131,803.20
$129,362.40