FRN:
2038328
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,968.46
Last Date of Service:
Disbursed Amount:
$26,968.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,161.80
$4,161.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,941.60
$49,941.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,941.60
$49,941.60
Requested Amount:
$24,970.80
$26,968.46