FRN:
2185874
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,428.32
Last Date of Service:
Disbursed Amount:
$8,428.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$877.95
$877.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,535.40
$10,535.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,535.40
$10,535.40
Requested Amount:
$7,374.78
$8,428.32