FRN:
2034670
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$19,410.00
Last Date of Service:
Disbursed Amount:
$12,764.43
Payment Mode:
BEAR
Remaining:
$6,645.57
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,235.00
$3,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,820.00
$38,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,820.00
$38,820.00
Requested Amount:
$23,292.00
$19,410.00