FRN:
1887003
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$445,352.08
Last Date of Service:
Disbursed Amount:
$191,698.61
Payment Mode:
BEAR
Remaining:
$253,653.47
Last Date to Invoice:
2011-01-28
Monthly Cost:
$40,878.80
$40,878.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$490,545.60
$490,545.60
One Time Cost:
$9,850.00
$9,850.00
One Time Ineligible Cost:
$0.00
$9,850.00
Total Cost:
$500,395.60
$500,395.60
Requested Amount:
$450,356.04
$445,352.08