FRN:
2048526
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
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:
$13,271.70
Last Date of Service:
Disbursed Amount:
$13,271.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,256.79
$1,256.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,081.48
$15,081.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,081.48
$15,081.48
Requested Amount:
$13,422.52
$13,271.70