FRN:
2033969
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
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:
$129,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,091.98
Payment Mode:
BEAR
Remaining:
$115,908.02
Last Date to Invoice:
2013-08-01
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Requested Amount:
$130,500.00
$129,000.00