FRN:
2293354
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,416.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,360.50
Payment Mode:
BEAR
Remaining:
$1,055.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$531.00
$531.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,372.00
$6,372.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.00
$6,372.00
Requested Amount:
$5,352.48
$5,416.20