FRN:
2041424
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
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:
$35,819.84
Last Date of Service:
2015-12-31
Disbursed Amount:
$32,877.00
Payment Mode:
BEAR
Remaining:
$2,942.84
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,392.03
$3,392.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,704.36
$40,704.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,704.36
$40,704.36
Requested Amount:
$36,226.88
$35,819.84