FRN:
2641437
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
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:
$61,644.66
Last Date of Service:
2018-02-15
Disbursed Amount:
$61,644.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$10,274.11
$10,274.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,289.32
$123,289.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,289.32
$123,289.32
Requested Amount:
$62,877.55
$61,644.66