FRN:
2032257
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:
$308,648.86
Last Date of Service:
Disbursed Amount:
$303,853.90
Payment Mode:
BEAR
Remaining:
$4,794.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$30,997.00
$30,997.00
Ineligible Monthly Cost:
$492.21
$492.21
Annual Recurring Charges:
$366,057.48
$366,057.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,057.48
$366,057.48
Requested Amount:
$314,809.43
$311,148.86