FRN:
2153905
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$775.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$775.27
Last Date to Invoice:
2013-01-30
Monthly Cost:
$119.64
$119.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,435.68
$1,435.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.68
$1,435.68
Requested Amount:
$961.91
$775.27