FRN:
2335464
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,263.06
Last Date of Service:
Disbursed Amount:
$14,263.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,161.07
$2,161.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,932.84
$25,932.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,932.84
$25,932.84
Requested Amount:
$14,522.39
$14,263.06