FRN:
2630480
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:
$247,321.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$247,321.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$28,625.14
$28,625.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$343,501.68
$343,501.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,501.68
$343,501.68
Requested Amount:
$250,756.23
$247,321.21