FRN:
2046442
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The shared discount was increased as a result of adding an additional entity.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,359.13
Last Date of Service:
Disbursed Amount:
$26,612.13
Payment Mode:
SPI
Remaining:
$6,747.00
Last Date to Invoice:
2012-06-29
Monthly Cost:
$3,861.01
$3,861.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,332.12
$46,332.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,332.12
$46,332.12
Requested Amount:
$32,895.81
$33,359.13