FRN:
2122471
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:
$204,240.00
Last Date of Service:
2016-01-14
Disbursed Amount:
$188,703.07
Payment Mode:
SPI
Remaining:
$15,536.93
Last Date to Invoice:
2013-01-28
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Requested Amount:
$215,280.00
$204,240.00