FRN:
1792814
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,073.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,945.69
Payment Mode:
BEAR
Remaining:
$5,127.62
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,038.74
$6,038.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,464.88
$72,464.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,464.88
$72,464.88
Requested Amount:
$52,899.36
$55,073.31