FRN:
2223514
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: The dollars requested were reduced from $8,242.24/month to $8,234.74/month to remove Admin Fees at $7.50/month. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$85,970.69
Last Date of Service:
Disbursed Amount:
$70,532.94
Payment Mode:
BEAR
Remaining:
$15,437.75
Last Date to Invoice:
2013-01-30
Monthly Cost:
$8,242.24
$8,234.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,906.88
$98,816.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,906.88
$98,816.88
Requested Amount:
$85,059.92
$85,970.69