FRN:
2041091
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
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:
$196,209.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$151,536.00
Payment Mode:
BEAR
Remaining:
$44,673.60
Last Date to Invoice:
2011-11-03
Monthly Cost:
$19,940.00
$19,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$239,280.00
$239,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,280.00
$239,280.00
Requested Amount:
$200,995.20
$196,209.60