FRN:
2017059
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
FCDL Comment:
MR1: The shared discount percentage 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:
$22,219.96
Last Date of Service:
Disbursed Amount:
$21,476.38
Payment Mode:
BEAR
Remaining:
$743.58
Last Date to Invoice:
2012-03-08
Monthly Cost:
$2,230.92
$2,230.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,771.04
$26,771.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,771.04
$26,771.04
Requested Amount:
$22,755.38
$22,219.96