FRN:
2197321
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:
$10,410.12
Last Date of Service:
Disbursed Amount:
$7,547.14
Payment Mode:
SPI
Remaining:
$2,862.98
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,171.77
$1,171.77
Ineligible Monthly Cost:
$207.87
$207.87
Annual Recurring Charges:
$11,566.80
$11,566.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,566.80
$11,566.80
Requested Amount:
$9,253.44
$10,410.12