FRN:
2209922
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The shared discount percentage was increased 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:
$1,942.92
Last Date of Service:
Disbursed Amount:
$1,942.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$215.88
$215.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,590.56
$2,590.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,590.56
$2,590.56
Requested Amount:
$1,813.39
$1,942.92