FRN:
2034981
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,559.54
Last Date of Service:
Disbursed Amount:
$17,596.81
Payment Mode:
BEAR
Remaining:
$962.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,308.40
$2,308.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,700.80
$27,700.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,700.80
$27,700.80
Requested Amount:
$19,667.57
$18,559.54