FRN:
2206942
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,774.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,774.75
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,391.45
$2,391.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,697.40
$28,697.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,697.40
$28,697.40
Requested Amount:
$14,061.73
$13,774.75