FRN:
2185713
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The discount for entity Madrid Administrative Office was increased from 70% to 80%. The applicant supplied valid third party data to support the higher discount). As a result of this action, the shared discount was increased from 60% to 61%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,813.72
Last Date of Service:
Disbursed Amount:
$3,813.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Requested Amount:
$3,751.20
$3,813.72