FRN:
1951714
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$127,958.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$85,204.77
Payment Mode:
BEAR
Remaining:
$42,753.94
Last Date to Invoice:
2011-10-28
Monthly Cost:
$15,453.95
$15,453.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$185,447.40
$185,447.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,447.40
$185,447.40
Requested Amount:
$126,104.23
$127,958.71