FRN:
2023842
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
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:
$28,828.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,856.00
Payment Mode:
BEAR
Remaining:
$18,972.80
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,040.00
$3,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,480.00
$36,480.00
One Time Cost:
$960.00
$960.00
One Time Ineligible Cost:
$0.00
$960.00
Total Cost:
$37,440.00
$37,440.00
Requested Amount:
$29,952.00
$28,828.80