FRN:
2154287
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:
$30,658.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,768.47
Payment Mode:
SPI
Remaining:
$3,889.68
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,071.41
$4,071.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,856.92
$48,856.92
One Time Cost:
$2,240.00
$2,240.00
One Time Ineligible Cost:
$0.00
$2,240.00
Total Cost:
$51,096.92
$51,096.92
Requested Amount:
$35,767.84
$30,658.15