FRN:
2140762
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The site-specific discount 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:
$187.20
Last Date of Service:
Disbursed Amount:
$187.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$312.00
$312.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Requested Amount:
$218.40
$187.20