FRN:
2032071
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
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:
$82,973.12
Last Date of Service:
Disbursed Amount:
$73,480.46
Payment Mode:
BEAR
Remaining:
$9,492.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,736.17
$8,736.17
Ineligible Monthly Cost:
$601.55
$601.55
Annual Recurring Charges:
$97,615.44
$97,615.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,615.44
$97,615.44
Requested Amount:
$83,949.28
$82,973.12