FRN:
2057555
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
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:
$331,500.00
Last Date of Service:
Disbursed Amount:
$73,299.85
Payment Mode:
BEAR
Remaining:
$258,200.15
Last Date to Invoice:
2012-03-21
Monthly Cost:
$32,500.00
$32,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$390,000.00
$390,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,000.00
$390,000.00
Requested Amount:
$335,400.00
$331,500.00