FRN:
2445653
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$162,449.42
Last Date of Service:
Disbursed Amount:
$142,965.46
Payment Mode:
BEAR
Remaining:
$19,483.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$22,562.42
$22,562.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,749.04
$270,749.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,749.04
$270,749.04
Requested Amount:
$165,156.91
$162,449.42