FRN:
2105130
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:
$454.32
Last Date of Service:
Disbursed Amount:
$255.73
Payment Mode:
BEAR
Remaining:
$198.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$63.10
$63.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$757.20
$757.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.20
$757.20
Requested Amount:
$530.04
$454.32