FRN:
2059937
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
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:
$48,856.57
Last Date of Service:
Disbursed Amount:
$16,038.99
Payment Mode:
BEAR
Remaining:
$32,817.58
Last Date to Invoice:
2012-03-14
Monthly Cost:
$7,402.51
$7,402.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,830.12
$88,830.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,830.12
$88,830.12
Requested Amount:
$63,069.39
$48,856.57