FRN:
2595329
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,402.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,402.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,631.00
$3,631.00
Ineligible Monthly Cost:
$1,964.00
$1,964.00
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$20,004.00
Requested Amount:
$12,602.52
$12,402.48