FRN:
1879242
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$242,834.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$242,834.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$32,121.00
$32,121.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$385,452.00
$385,452.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,452.00
$385,452.00
Requested Amount:
$246,689.28
$242,834.76