FRN:
1876164
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: The shared discount was increased 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:
$115,308.96
Last Date of Service:
Disbursed Amount:
$87,253.10
Payment Mode:
BEAR
Remaining:
$28,055.86
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,131.00
$14,131.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$169,572.00
$169,572.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,572.00
$169,572.00
Requested Amount:
$113,613.24
$115,308.96