FRN:
2031884
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:
$336,910.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$208,717.76
Payment Mode:
BEAR
Remaining:
$128,192.24
Last Date to Invoice:
2012-01-30
Monthly Cost:
$39,900.00
$39,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$478,800.00
$478,800.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$481,300.00
$481,300.00
Requested Amount:
$336,910.00
$336,910.00