FRN:
2053194
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
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:
$90,760.32
Last Date of Service:
2014-01-04
Disbursed Amount:
$89,689.06
Payment Mode:
BEAR
Remaining:
$1,071.26
Last Date to Invoice:
2012-02-10
Monthly Cost:
$11,817.75
$11,817.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,813.00
$141,813.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,813.00
$141,813.00
Requested Amount:
$92,178.45
$90,760.32