FRN:
2206807
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,528.00
Last Date of Service:
Disbursed Amount:
$67,318.68
Payment Mode:
BEAR
Remaining:
$14,209.32
Last Date to Invoice:
2013-09-10
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$94,800.00
Requested Amount:
$84,372.00
$81,528.00