FRN:
2105122
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:
$313.38
Last Date of Service:
Disbursed Amount:
$157.22
Payment Mode:
BEAR
Remaining:
$156.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$52.23
$52.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$626.76
$626.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.76
$626.76
Requested Amount:
$376.06
$313.38