FRN:
1893475
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
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:
$1,476,566.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$899,926.05
Payment Mode:
BEAR
Remaining:
$576,640.35
Last Date to Invoice:
2011-01-28
Monthly Cost:
$124,630.00
$124,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,495,560.00
$1,495,560.00
One Time Cost:
$499,800.00
$499,800.00
One Time Ineligible Cost:
$0.00
$499,800.00
Total Cost:
$1,995,360.00
$1,995,360.00
Requested Amount:
$1,496,520.00
$1,476,566.40