FRN:
2051248
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
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:
$52,867.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$52,867.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,439.00
$5,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,268.00
$65,268.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,268.00
$65,268.00
Requested Amount:
$53,519.76
$52,867.08