FRN:
2514341
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$708,923.54
Last Date of Service:
2014-09-30
Disbursed Amount:
$679,372.47
Payment Mode:
SPI
Remaining:
$29,551.07
Last Date to Invoice:
2015-01-28
Monthly Cost:
$67,122.63
$67,122.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$805,471.56
$805,471.56
One Time Cost:
$9,383.08
$9,383.08
One Time Ineligible Cost:
$0.00
$9,383.08
Total Cost:
$814,854.64
$814,854.64
Requested Amount:
$733,369.18
$708,923.54