FRN:
2202936
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
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:
$3,429.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,364.57
Payment Mode:
BEAR
Remaining:
$65.35
Last Date to Invoice:
2013-01-30
Monthly Cost:
$199.99
$199.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,399.88
$2,399.88
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$4,899.88
$4,899.88
Requested Amount:
$3,527.91
$3,429.92