FRN:
2025835
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
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:
$23,773.82
Last Date of Service:
Disbursed Amount:
$23,773.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,476.44
$2,476.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,717.28
$29,717.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,717.28
$29,717.28
Requested Amount:
$24,368.17
$23,773.82