FRN:
1800059
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
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:
$106,521.96
Last Date of Service:
Disbursed Amount:
$85,850.56
Payment Mode:
BEAR
Remaining:
$20,671.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$13,249.00
$13,249.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$158,988.00
$158,988.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,988.00
$158,988.00
Requested Amount:
$108,111.84
$106,521.96