FRN:
2042145
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):
2010-07-01
Committed Amount:
$19,347.69
Last Date of Service:
Disbursed Amount:
$9,673.92
Payment Mode:
SPI
Remaining:
$9,673.77
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,208.64
$2,208.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,503.68
$26,503.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,503.68
$26,503.68
Requested Amount:
$21,202.94
$19,347.69