FRN:
1894779
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,526,423.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,503,693.32
Payment Mode:
BEAR
Remaining:
$22,729.83
Last Date to Invoice:
2011-04-06
Monthly Cost:
$187,061.66
$187,061.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,244,739.92
$2,244,739.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244,739.92
$2,244,739.92
Requested Amount:
$1,548,870.54
$1,526,423.15