FRN:
2110316
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
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:
$20,680.93
Last Date of Service:
Disbursed Amount:
$15,265.49
Payment Mode:
SPI
Remaining:
$5,415.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,051.68
$2,051.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,620.16
$24,620.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,620.16
$24,620.16
Requested Amount:
$21,419.54
$20,680.93