FRN:
1973710
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: Your request to split FRN was not approved. The request was not in compliance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$225,491.11
Last Date of Service:
Disbursed Amount:
$116,292.37
Payment Mode:
SPI
Remaining:
$109,198.74
Last Date to Invoice:
2012-06-27
Monthly Cost:
$21,113.40
$21,113.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$253,360.80
$253,360.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,360.80
$253,360.80
Requested Amount:
$228,024.72
$225,491.11