FRN:
2216189
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The site-specific discount percentage 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:
$49.04
Last Date of Service:
Disbursed Amount:
$49.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100.08
$100.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100.08
$100.08
Requested Amount:
$47.04
$49.04