FRN:
2205303
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,007.10
Last Date of Service:
Disbursed Amount:
$2,007.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$238.94
$238.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,867.28
$2,867.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.28
$2,867.28
Requested Amount:
$2,293.82
$2,007.10