FRN:
2055191
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
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:
$9,280.94
Last Date of Service:
Disbursed Amount:
$3,855.93
Payment Mode:
BEAR
Remaining:
$5,425.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,487.33
$1,487.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,847.96
$17,847.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,847.96
$17,847.96
Requested Amount:
$9,102.46
$9,280.94