FRN:
2227040
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,271.17
Last Date of Service:
2012-12-21
Disbursed Amount:
$1,508.23
Payment Mode:
BEAR
Remaining:
$762.94
Last Date to Invoice:
2013-01-28
Monthly Cost:
$236.58
$236.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,838.96
$2,838.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.96
$2,838.96
Requested Amount:
$2,555.06
$2,271.17