FRN:
2203288
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
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:
$43,666.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,241.52
Payment Mode:
BEAR
Remaining:
$22,424.85
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,665.21
$4,665.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,982.52
$55,982.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,982.52
$55,982.52
Requested Amount:
$44,786.02
$43,666.37