FRN:
1974633
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
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:
$41,018.44
Last Date of Service:
Disbursed Amount:
$35,338.06
Payment Mode:
BEAR
Remaining:
$5,680.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,624.87
$5,624.87
Ineligible Monthly Cost:
$598.10
$598.10
Annual Recurring Charges:
$60,321.24
$60,321.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,321.24
$60,321.24
Requested Amount:
$41,621.66
$41,018.44