FRN:
1979389
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
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:
$1,540,765.32
Last Date of Service:
Disbursed Amount:
$1,225,133.69
Payment Mode:
BEAR
Remaining:
$315,631.63
Last Date to Invoice:
2012-02-02
Monthly Cost:
$267,493.98
$267,493.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,209,927.76
$3,209,927.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209,927.76
$3,209,927.76
Requested Amount:
$1,572,864.60
$1,540,765.32