FRN:
1842467
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$414,112.22
Last Date of Service:
Disbursed Amount:
$382,652.39
Payment Mode:
BEAR
Remaining:
$31,459.83
Last Date to Invoice:
2010-10-28
Monthly Cost:
$91,208.62
$91,208.62
Ineligible Monthly Cost:
$9,266.41
$9,266.41
Annual Recurring Charges:
$983,306.52
$983,306.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983,306.52
$983,306.52
Requested Amount:
$648,982.30
$639,149.24