FRN:
1956226
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount 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:
$16,036.75
Last Date of Service:
Disbursed Amount:
$1,119.84
Payment Mode:
BEAR
Remaining:
$14,916.91
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,340.99
$3,340.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,091.88
$40,091.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,091.88
$40,091.88
Requested Amount:
$18,041.35
$16,036.75