FRN:
2302380
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,526.54
Last Date of Service:
Disbursed Amount:
$78,433.24
Payment Mode:
BEAR
Remaining:
$1,093.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,796.72
$7,796.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,560.64
$93,560.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,560.64
$93,560.64
Requested Amount:
$78,590.94
$79,526.54