FRN:
2200438
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-31
Committed Amount:
$14,748.89
Last Date of Service:
Disbursed Amount:
$14,748.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,596.20
$1,596.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,154.40
$19,154.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,154.40
$19,154.40
Requested Amount:
$15,706.61
$14,748.89