FRN:
1821433
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
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:
$154,450.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$62,842.95
Payment Mode:
SPI
Remaining:
$91,607.85
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,890.00
$15,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190,680.00
$190,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,680.00
$190,680.00
Requested Amount:
$160,171.20
$154,450.80