FRN:
2630393
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,832.49
Last Date of Service:
Disbursed Amount:
$46,758.68
Payment Mode:
SPI
Remaining:
$31,073.81
Last Date to Invoice:
2016-02-25
Monthly Cost:
$9,008.39
$9,008.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,100.68
$108,100.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,100.68
$108,100.68
Requested Amount:
$78,913.50
$77,832.49