FRN:
2187931
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:
$4,187.25
Last Date of Service:
2012-09-18
Disbursed Amount:
$4,187.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$591.42
$591.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,097.04
$7,097.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,097.04
$7,097.04
Requested Amount:
$4,471.14
$4,187.25