FRN:
2012258
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,428.82
Last Date of Service:
Disbursed Amount:
$39,763.71
Payment Mode:
BEAR
Remaining:
$9,665.11
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,085.27
$5,085.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,023.24
$61,023.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,023.24
$61,023.24
Requested Amount:
$48,818.59
$49,428.82