FRN:
2070008
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,898.44
Last Date of Service:
Disbursed Amount:
$20,814.55
Payment Mode:
BEAR
Remaining:
$1,083.89
Last Date to Invoice:
2012-05-09
Monthly Cost:
$2,583.16
$2,583.16
Ineligible Monthly Cost:
$150.00
$150.00
Annual Recurring Charges:
$29,197.92
$29,197.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,197.92
$29,197.92
Requested Amount:
$20,438.54
$21,898.44