FRN:
2160324
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
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:
$6,465.85
Last Date of Service:
Disbursed Amount:
$5,995.14
Payment Mode:
SPI
Remaining:
$470.71
Last Date to Invoice:
2013-01-28
Monthly Cost:
$598.69
$598.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,184.28
$7,184.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,184.28
$7,184.28
Requested Amount:
$6,322.17
$6,465.85