FRN:
2071022
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
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):
Committed Amount:
$12,479.23
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,479.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,299.92
$1,299.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,599.04
$15,599.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,599.04
$15,599.04
Requested Amount:
$13,259.18
$12,479.23