FRN:
2133722
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was increased 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:
$432.00
Last Date of Service:
Disbursed Amount:
$412.58
Payment Mode:
BEAR
Remaining:
$19.42
Last Date to Invoice:
2013-01-28
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Requested Amount:
$324.00
$432.00