FRN:
2197233
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
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:
$24,759.40
Last Date of Service:
Disbursed Amount:
$24,389.58
Payment Mode:
SPI
Remaining:
$369.82
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,456.29
$2,456.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,475.48
$29,475.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,475.48
$29,475.48
Requested Amount:
$21,811.86
$24,759.40