FRN:
2190631
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
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:
$27,216.00
Last Date of Service:
2014-03-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,216.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Requested Amount:
$28,188.00
$27,216.00