FRN:
1829029
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:
$1,055,175.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,055,175.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$131,754.86
$131,754.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,581,058.32
$1,581,058.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,581,058.32
$1,581,058.32
Requested Amount:
$1,328,088.99
$1,312,278.41