FRN:
2051474
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
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:
$90,370.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$90,370.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,767.00
$11,767.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,204.00
$141,204.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,204.00
$141,204.00
Requested Amount:
$94,606.68
$90,370.56