FRN:
2077069
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
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:
$24,200.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,200.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,345.00
$2,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,140.00
$28,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,140.00
$28,140.00
Requested Amount:
$25,326.00
$24,200.40