FRN:
1880225
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The shared discount was increased 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:
$292,284.00
Last Date of Service:
Disbursed Amount:
$292,284.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$35,300.00
$35,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$423,600.00
$423,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,600.00
$423,600.00
Requested Amount:
$288,048.00
$292,284.00