FRN:
1941780
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,084.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$43,212.75
Payment Mode:
SPI
Remaining:
$53,871.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$11,966.19
$11,966.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,594.28
$143,594.28
One Time Cost:
$8,100.00
$8,100.00
One Time Ineligible Cost:
$0.00
$8,100.00
Total Cost:
$151,694.28
$151,694.28
Requested Amount:
$104,669.05
$97,084.34