FRN:
1973438
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: Your request to split FRN was not approved. The request was not in compliance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$284,394.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$238,528.48
Payment Mode:
SPI
Remaining:
$45,866.36
Last Date to Invoice:
2011-10-28
Monthly Cost:
$26,628.73
$26,628.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$319,544.76
$319,544.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,544.76
$319,544.76
Requested Amount:
$287,590.28
$284,394.84