FRN:
2150478
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
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:
$1,446.06
Last Date of Service:
Disbursed Amount:
$1,285.39
Payment Mode:
BEAR
Remaining:
$160.67
Last Date to Invoice:
2013-01-28
Monthly Cost:
$219.10
$219.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,629.20
$2,629.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,629.20
$2,629.20
Requested Amount:
$1,498.64
$1,446.06