FRN:
2208229
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
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:
$20,331.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,331.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,777.56
$2,777.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,330.72
$33,330.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,330.72
$33,330.72
Requested Amount:
$20,998.35
$20,331.74