FRN:
2017096
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
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:
$4,857.31
Last Date of Service:
Disbursed Amount:
$3,826.43
Payment Mode:
BEAR
Remaining:
$1,030.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,011.94
$1,011.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,143.28
$12,143.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,143.28
$12,143.28
Requested Amount:
$5,464.48
$4,857.31