FRN:
1989947
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The shared discount was decreased as a result of adding an entity.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,315.92
Last Date of Service:
Disbursed Amount:
$30,925.90
Payment Mode:
SPI
Remaining:
$390.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,954.03
$3,954.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,448.36
$47,448.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,448.36
$47,448.36
Requested Amount:
$33,688.34
$31,315.92