FRN:
2186407
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The site-specific discount 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:
$2,196.18
Last Date of Service:
Disbursed Amount:
$1,838.82
Payment Mode:
SPI
Remaining:
$357.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$203.35
$203.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,440.20
$2,440.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.20
$2,440.20
Requested Amount:
$1,952.16
$2,196.18