FRN:
2018502
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
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:
$152,334.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,334.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$18,135.00
$18,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,620.00
$217,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,620.00
$217,620.00
Requested Amount:
$152,334.00
$152,334.00