FRN:
2110314
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
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:
$31,377.43
Last Date of Service:
Disbursed Amount:
$31,377.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,112.84
$3,112.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,354.08
$37,354.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,354.08
$37,354.08
Requested Amount:
$32,498.05
$31,377.43