FRN:
2046450
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:
$51,275.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,275.04
Last Date to Invoice:
2012-06-27
Monthly Cost:
$4,745.07
$4,745.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,940.84
$56,940.84
One Time Cost:
$14,274.50
$14,274.50
One Time Ineligible Cost:
$0.00
$14,274.50
Total Cost:
$71,215.34
$71,215.34
Requested Amount:
$50,562.89
$51,275.04