FRN:
2053283
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:
$23,912.28
Last Date of Service:
Disbursed Amount:
$23,912.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10
Monthly Cost:
$3,163.00
$3,163.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,956.00
$37,956.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,956.00
$37,956.00
Requested Amount:
$24,291.84
$23,912.28