FRN:
2226124
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
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:
$2,280.00
Last Date of Service:
Disbursed Amount:
$2,206.03
Payment Mode:
SPI
Remaining:
$73.97
Last Date to Invoice:
2013-01-28
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Requested Amount:
$2,850.00
$2,280.00