FRN:
2050045
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:
$19,553.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,553.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$2,172.59
$2,172.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,071.08
$26,071.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,071.08
$26,071.08
Requested Amount:
$19,553.31
$19,553.31