FRN:
1974401
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
The discount for entity #69099 was decreased from 50% to 40%. As result of this action, the shared discount was decreased from 45% to 44%. <><><><><> The shared discount was decreased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$250,413.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$250,413.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$50,996.51
$47,426.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$611,958.12
$569,121.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611,958.12
$569,121.12
Requested Amount:
$275,381.15
$250,413.29