FRN:
2010859
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
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:
$148,368.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$139,978.54
Payment Mode:
BEAR
Remaining:
$8,389.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$18,453.75
$18,453.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$221,445.00
$221,445.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,445.00
$221,445.00
Requested Amount:
$150,582.60
$148,368.15