FRN:
2039573
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:
$52,731.55
Last Date of Service:
2015-12-31
Disbursed Amount:
$36,489.53
Payment Mode:
BEAR
Remaining:
$16,242.02
Last Date to Invoice:
2012-01-30
Monthly Cost:
$5,458.37
$5,458.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,500.44
$65,500.44
One Time Cost:
$414.00
$414.00
One Time Ineligible Cost:
$0.00
$414.00
Total Cost:
$65,914.44
$65,914.44
Requested Amount:
$53,390.70
$52,731.55