FRN:
2350095
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: 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:
$2,239.41
Last Date of Service:
2014-01-04
Disbursed Amount:
$2,239.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$233.85
$233.85
Ineligible Monthly Cost:
$14.30
$14.30
Annual Recurring Charges:
$2,634.60
$2,634.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.60
$2,634.60
Requested Amount:
$2,213.06
$2,239.41