FRN:
2490488
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
The shared discount was increased as a result of adding eligible entity.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,357.39
Last Date of Service:
Disbursed Amount:
$79,243.95
Payment Mode:
BEAR
Remaining:
$36,113.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,021.86
$16,021.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,262.32
$192,262.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,262.32
$192,262.32
Requested Amount:
$113,434.77
$115,357.39