FRN:
2262969
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,692.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,689.79
Payment Mode:
BEAR
Remaining:
$2.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,509.12
$1,509.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,109.44
$18,109.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,109.44
$18,109.44
Requested Amount:
$8,873.63
$8,692.53