FRN:
2038325
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
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:
$10,719.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,719.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,302.14
$1,302.14
Ineligible Monthly Cost:
$61.50
$61.50
Annual Recurring Charges:
$14,887.68
$14,887.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,887.68
$14,887.68
Requested Amount:
$10,868.01
$10,719.13