FRN:
2032163
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
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:
$174,996.43
Last Date of Service:
Disbursed Amount:
$174,996.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$18,438.14
$18,438.14
Ineligible Monthly Cost:
$973.00
$973.00
Annual Recurring Charges:
$209,581.68
$209,581.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,581.68
$209,581.68
Requested Amount:
$180,240.24
$178,144.43