FRN:
2150441
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
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:
$1,628.16
Last Date of Service:
Disbursed Amount:
$1,370.80
Payment Mode:
BEAR
Remaining:
$257.36
Last Date to Invoice:
2013-03-11
Monthly Cost:
$271.36
$271.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,256.32
$3,256.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,256.32
$3,256.32
Requested Amount:
$1,563.03
$1,628.16