FRN:
2033681
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,031,469.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$556,228.74
Payment Mode:
SPI
Remaining:
$475,240.40
Last Date to Invoice:
2012-01-06
Monthly Cost:
$99,948.56
$99,948.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,199,382.72
$1,199,382.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199,382.72
$1,199,382.72
Requested Amount:
$1,043,462.97
$1,031,469.14