FRN:
2226513
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,256.32
Last Date of Service:
2012-12-21
Disbursed Amount:
$42,830.03
Payment Mode:
BEAR
Remaining:
$2,426.29
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,714.20
$4,714.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,570.40
$56,570.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,570.40
$56,570.40
Requested Amount:
$50,913.36
$45,256.32