FRN:
2053164
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
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:
$93,235.20
Last Date of Service:
Disbursed Amount:
$81,275.65
Payment Mode:
BEAR
Remaining:
$11,959.55
Last Date to Invoice:
2012-02-10
Monthly Cost:
$12,140.00
$12,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,680.00
$145,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,680.00
$145,680.00
Requested Amount:
$94,692.00
$93,235.20