FRN:
2511849
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$290,176.42
Last Date of Service:
Disbursed Amount:
$290,176.42
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$28,117.87
$28,117.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$337,414.44
$337,414.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,414.44
$337,414.44
Requested Amount:
$303,673.00
$290,176.42