FRN:
1982212
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,905.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,851.55
Payment Mode:
BEAR
Remaining:
$5,053.45
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,865.23
$3,865.23
Ineligible Monthly Cost:
$22.75
$22.75
Annual Recurring Charges:
$46,109.76
$46,109.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,109.76
$46,109.76
Requested Amount:
$19,827.20
$18,905.00