FRN:
2018925
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
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:
$42,675.60
Last Date of Service:
Disbursed Amount:
$42,675.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,830.00
$5,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,960.00
$69,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,960.00
$69,960.00
Requested Amount:
$46,873.20
$42,675.60