FRN:
2140849
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$120,179.16
Last Date of Service:
Disbursed Amount:
$120,179.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$13,353.24
$13,353.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$160,238.88
$160,238.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,238.88
$160,238.88
Requested Amount:
$118,576.77
$120,179.16