FRN:
2102750
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The shared discount 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:
$10,475.95
Last Date of Service:
Disbursed Amount:
$10,472.75
Payment Mode:
BEAR
Remaining:
$3.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,182.49
$2,182.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,189.88
$26,189.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,189.88
$26,189.88
Requested Amount:
$10,737.85
$10,475.95