FRN:
2116292
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:
$1,708.32
Last Date of Service:
Disbursed Amount:
$565.79
Payment Mode:
BEAR
Remaining:
$1,142.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$355.90
$355.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,270.80
$4,270.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.80
$4,270.80
Requested Amount:
$2,135.40
$1,708.32