FRN:
2105214
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The site-specific discount 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):
2011-09-11
Committed Amount:
$599.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$392.07
Payment Mode:
SPI
Remaining:
$207.18
Last Date to Invoice:
2013-10-08
Monthly Cost:
$119.85
$119.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,438.20
$1,438.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.20
$1,438.20
Requested Amount:
$862.92
$719.10