FRN:
2151790
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: 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:
$4,312.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,312.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$155.10
$155.10
One Time Ineligible Cost:
$0.00
$155.10
Total Cost:
$6,635.10
$6,635.10
Requested Amount:
$4,113.76
$4,312.82