FRN:
2303689
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,034.23
Last Date of Service:
Disbursed Amount:
$29,443.78
Payment Mode:
BEAR
Remaining:
$3,590.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,238.65
$3,238.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,863.80
$38,863.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,863.80
$38,863.80
Requested Amount:
$32,645.59
$33,034.23