FRN:
2021189
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
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:
$55,355.69
Last Date of Service:
Disbursed Amount:
$55,355.57
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2013-07-08
Monthly Cost:
$7,818.60
$7,818.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,823.20
$93,823.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,823.20
$93,823.20
Requested Amount:
$56,293.92
$55,355.69