FRN:
2146899
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$1,621.63
Last Date of Service:
Disbursed Amount:
$1,588.78
Payment Mode:
SPI
Remaining:
$32.85
Last Date to Invoice:
2013-03-11
Monthly Cost:
$179.03
$179.03
Ineligible Monthly Cost:
$10.11
$10.11
Annual Recurring Charges:
$2,027.04
$2,027.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.04
$2,027.04
Requested Amount:
$1,824.34
$1,621.63