FRN:
2050039
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
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:
$186,825.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$186,825.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27
Monthly Cost:
$22,791.32
$22,791.32
Ineligible Monthly Cost:
$227.91
$227.91
Annual Recurring Charges:
$270,760.92
$270,760.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,760.92
$270,760.92
Requested Amount:
$189,532.64
$186,825.03