FRN:
2022123
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
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:
$45,207.81
Last Date of Service:
Disbursed Amount:
$31,543.56
Payment Mode:
SPI
Remaining:
$13,664.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,023.09
$5,023.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,277.08
$60,277.08
One Time Cost:
$745.75
$745.75
One Time Ineligible Cost:
$745.75
$0.00
Total Cost:
$60,277.08
$60,277.08
Requested Amount:
$46,413.35
$45,207.81