FRN:
2195491
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
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:
$3,126.10
Last Date of Service:
Disbursed Amount:
$3,126.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$434.18
$434.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,210.16
$5,210.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,210.16
$5,210.16
Requested Amount:
$2,605.08
$3,126.10