FRN:
2049742
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$171,284.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$171,284.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$14,654.00
$14,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,848.00
$175,848.00
One Time Cost:
$71,500.00
$71,500.00
One Time Ineligible Cost:
$0.00
$71,500.00
Total Cost:
$247,348.00
$247,348.00
Requested Amount:
$165,723.16
$175,617.08