FRN:
1800050
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
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:
$60,984.00
Last Date of Service:
Disbursed Amount:
$57,348.20
Payment Mode:
BEAR
Remaining:
$3,635.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,776.00
$6,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,312.00
$81,312.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,312.00
$81,312.00
Requested Amount:
$64,236.48
$60,984.00