FRN:
2062257
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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):
2010-11-01
Committed Amount:
$25,007.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,007.54
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,721.36
$3,721.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,656.32
$44,656.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,656.32
$44,656.32
Requested Amount:
$38,851.00
$37,511.31