FRN:
1875723
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
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):
Committed Amount:
$82,565.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,565.87
Last Date to Invoice:
2010-12-09
Monthly Cost:
$8,935.70
$8,935.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,228.40
$107,228.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,228.40
$107,228.40
Requested Amount:
$85,782.72
$82,565.87