FRN:
2070329
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$18,237.34
Last Date of Service:
2015-02-01
Disbursed Amount:
$16,094.74
Payment Mode:
SPI
Remaining:
$2,142.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,923.77
$1,923.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,085.24
$23,085.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,085.24
$23,085.24
Requested Amount:
$18,468.19
$18,237.34