FRN:
2115738
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
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:
$2,515.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,453.96
Payment Mode:
SPI
Remaining:
$61.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$419.22
$419.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,030.64
$5,030.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,030.64
$5,030.64
Requested Amount:
$3,018.38
$2,515.32