FRN:
1828547
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,052,654.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,052,654.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$108,867.13
$108,867.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,306,405.56
$1,306,405.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306,405.56
$1,306,405.56
Requested Amount:
$1,097,380.67
$1,084,316.61