FRN:
2110111
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
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:
$43,200.00
Last Date of Service:
Disbursed Amount:
$40,023.80
Payment Mode:
BEAR
Remaining:
$3,176.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Requested Amount:
$44,100.00
$43,200.00