FRN:
2035182
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:
$18,134.28
Last Date of Service:
Disbursed Amount:
$17,884.45
Payment Mode:
SPI
Remaining:
$249.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,680.00
$2,680.00
Ineligible Monthly Cost:
$943.00
$943.00
Annual Recurring Charges:
$20,844.00
$20,844.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,844.00
$20,844.00
Requested Amount:
$18,759.60
$18,134.28