FRN:
2543199
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
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:
$61,363.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$61,363.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,845.24
$6,845.24
Ineligible Monthly Cost:
$967.55
$967.55
Annual Recurring Charges:
$70,532.28
$70,532.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,532.28
$70,532.28
Requested Amount:
$62,068.41
$61,363.08