FRN:
2023990
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
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:
$120,396.12
Last Date of Service:
Disbursed Amount:
$120,396.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10
Monthly Cost:
$14,131.00
$14,131.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$169,572.00
$169,572.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,572.00
$169,572.00
Requested Amount:
$122,091.84
$120,396.12