FRN:
1800060
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
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:
$159,192.00
Last Date of Service:
Disbursed Amount:
$141,361.40
Payment Mode:
BEAR
Remaining:
$17,830.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$19,800.00
$19,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$237,600.00
$237,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,600.00
$237,600.00
Requested Amount:
$161,568.00
$159,192.00