FRN:
2203325
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:
$16,013.28
Last Date of Service:
Disbursed Amount:
$10,340.23
Payment Mode:
BEAR
Remaining:
$5,673.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,710.82
$1,710.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,529.84
$20,529.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,529.84
$20,529.84
Requested Amount:
$16,423.87
$16,013.28