FRN:
2061875
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
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:
$28,293.17
Last Date of Service:
Disbursed Amount:
$17,275.84
Payment Mode:
SPI
Remaining:
$11,017.33
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,773.84
$2,773.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,286.08
$33,286.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,286.08
$33,286.08
Requested Amount:
$29,957.47
$28,293.17