FRN:
2112826
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
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):
2012-02-27
Committed Amount:
$13,812.50
Last Date of Service:
Disbursed Amount:
$1,636.29
Payment Mode:
BEAR
Remaining:
$12,176.21
Last Date to Invoice:
2013-03-11
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Requested Amount:
$35,100.00
$33,150.00