FRN:
2017606
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
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:
$71,282.27
Last Date of Service:
Disbursed Amount:
$49,237.01
Payment Mode:
BEAR
Remaining:
$22,045.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,382.95
$9,382.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,595.40
$112,595.40
One Time Cost:
$2,376.00
$2,376.00
One Time Ineligible Cost:
$0.00
$2,376.00
Total Cost:
$114,971.40
$114,971.40
Requested Amount:
$73,581.70
$71,282.27