FRN:
2197283
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:
$2,710.48
Last Date of Service:
Disbursed Amount:
$2,710.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$314.86
$314.86
Ineligible Monthly Cost:
$63.89
$63.89
Annual Recurring Charges:
$3,011.64
$3,011.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.64
$3,011.64
Requested Amount:
$2,409.31
$2,710.48