FRN:
1951529
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The shared discount percentage 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:
$11,559.01
Last Date of Service:
Disbursed Amount:
$10,676.75
Payment Mode:
BEAR
Remaining:
$882.26
Last Date to Invoice:
2012-01-26
Monthly Cost:
$1,553.63
$1,553.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,643.56
$18,643.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,643.56
$18,643.56
Requested Amount:
$12,491.19
$11,559.01