FRN:
2177028
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:
$909.64
Last Date of Service:
Disbursed Amount:
$499.51
Payment Mode:
BEAR
Remaining:
$410.13
Last Date to Invoice:
2013-01-28
Monthly Cost:
$108.29
$108.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,299.48
$1,299.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.48
$1,299.48
Requested Amount:
$1,169.53
$909.64