FRN:
2227840
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:
$85,292.16
Last Date of Service:
2012-12-21
Disbursed Amount:
$69,551.77
Payment Mode:
BEAR
Remaining:
$15,740.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,884.60
$8,884.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,615.20
$106,615.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,615.20
$106,615.20
Requested Amount:
$95,953.68
$85,292.16