FRN:
2079571
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The shared discount percentage 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:
$107,776.82
Last Date of Service:
Disbursed Amount:
$107,776.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23
Monthly Cost:
$11,088.15
$11,088.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,057.80
$133,057.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,057.80
$133,057.80
Requested Amount:
$109,107.40
$107,776.82