FRN:
2137989
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
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:
$65,181.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$35,395.08
Payment Mode:
SPI
Remaining:
$29,786.70
Last Date to Invoice:
2013-10-08
Monthly Cost:
$8,351.17
$8,351.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,214.04
$100,214.04
One Time Cost:
$16,182.00
$16,182.00
One Time Ineligible Cost:
$0.00
$16,182.00
Total Cost:
$116,396.04
$116,396.04
Requested Amount:
$68,673.66
$65,181.78