FRN:
2077255
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:
$32,364.04
Last Date of Service:
Disbursed Amount:
$8,846.48
Payment Mode:
BEAR
Remaining:
$23,517.56
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,136.05
$3,136.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,632.60
$37,632.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,632.60
$37,632.60
Requested Amount:
$33,869.34
$32,364.04