FRN:
2191763
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
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:
$17,826.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,715.80
Payment Mode:
BEAR
Remaining:
$110.58
Last Date to Invoice:
2013-06-13
Monthly Cost:
$3,568.19
$3,568.19
Ineligible Monthly Cost:
$31.21
$31.21
Annual Recurring Charges:
$42,443.76
$42,443.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,443.76
$42,443.76
Requested Amount:
$18,675.25
$17,826.38