FRN:
1783310
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The site-specific discount was reduced 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:
$131,090.97
Last Date of Service:
2012-01-29
Disbursed Amount:
$99,890.19
Payment Mode:
SPI
Remaining:
$31,200.78
Last Date to Invoice:
2011-04-06
Monthly Cost:
$15,571.93
$15,571.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$186,863.16
$186,863.16
One Time Cost:
$8,795.00
$8,795.00
One Time Ineligible Cost:
$0.00
$8,795.00
Total Cost:
$195,658.16
$195,658.16
Requested Amount:
$133,047.55
$131,090.97