FRN:
2185958
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
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:
$8,311.68
Last Date of Service:
2014-03-17
Disbursed Amount:
$951.23
Payment Mode:
SPI
Remaining:
$7,360.45
Last Date to Invoice:
2013-01-28
Monthly Cost:
$769.60
$769.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,235.20
$9,235.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.20
$9,235.20
Requested Amount:
$5,541.12
$8,311.68