FRN:
2119150
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The discount for entity ARMADA SCHOOLS ADMINISTRATION BUILDING and 16026397 was increased from 45% to 47%. The increase is based on Block 4 calculated shared discount. As a result of this action, the shared discount was increased from 45% to 47%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$170.50
Last Date of Service:
Disbursed Amount:
$65.76
Payment Mode:
BEAR
Remaining:
$104.74
Last Date to Invoice:
2013-01-28
Monthly Cost:
$30.23
$30.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$362.76
$362.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362.76
$362.76
Requested Amount:
$163.24
$170.50