FRN:
2262973
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:
$21,854.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,854.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,794.16
$3,794.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,529.92
$45,529.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,529.92
$45,529.92
Requested Amount:
$22,309.66
$21,854.36