FRN:
2190648
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
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:
$31,523.89
Last Date of Service:
Disbursed Amount:
$31,498.07
Payment Mode:
BEAR
Remaining:
$25.82
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,127.37
$3,127.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,528.44
$37,528.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,528.44
$37,528.44
Requested Amount:
$32,649.74
$31,523.89