FRN:
2197157
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The site-specific discount 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:
$1,678.39
Last Date of Service:
Disbursed Amount:
$1,401.10
Payment Mode:
SPI
Remaining:
$277.29
Last Date to Invoice:
2013-01-28
Monthly Cost:
$299.50
$299.50
Ineligible Monthly Cost:
$66.39
$66.39
Annual Recurring Charges:
$2,797.32
$2,797.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.32
$2,797.32
Requested Amount:
$1,398.66
$1,678.39