FRN:
2065739
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
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:
$143,776.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,776.08
Last Date to Invoice:
2013-06-13
Monthly Cost:
$16,191.00
$16,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,292.00
$194,292.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,292.00
$194,292.00
Requested Amount:
$145,719.00
$143,776.08