FRN:
2550872
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$200,020.68
Last Date of Service:
Disbursed Amount:
$181,577.42
Payment Mode:
BEAR
Remaining:
$18,443.26
Last Date to Invoice:
2015-03-12
Monthly Cost:
$26,884.50
$26,884.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$322,614.00
$322,614.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,614.00
$322,614.00
Requested Amount:
$193,568.40
$200,020.68