FRN:
2046484
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:
$104,457.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$104,457.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,090.00
$12,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,080.00
$145,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,080.00
$145,080.00
Requested Amount:
$103,006.80
$104,457.60