FRN:
1855121
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$105,400.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,800.92
Payment Mode:
SPI
Remaining:
$3,599.08
Last Date to Invoice:
2011-01-28
Monthly Cost:
$10,250.00
$10,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,000.00
$123,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$124,000.00
$124,000.00
Requested Amount:
$106,640.00
$105,400.00