FRN:
2164029
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):
2011-07-31
Committed Amount:
$34,331.77
Last Date of Service:
Disbursed Amount:
$18,236.52
Payment Mode:
SPI
Remaining:
$16,095.25
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,715.56
$3,715.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,586.72
$44,586.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,586.72
$44,586.72
Requested Amount:
$36,561.11
$34,331.77