FRN:
1822371
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$325,018.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$169,577.30
Payment Mode:
SPI
Remaining:
$155,441.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$46,300.69
$46,300.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$555,608.28
$555,608.28
One Time Cost:
$14,599.96
$14,599.96
One Time Ineligible Cost:
$0.00
$14,599.96
Total Cost:
$570,208.24
$570,208.24
Requested Amount:
$330,720.78
$325,018.70