FRN:
2210282
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
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:
$9,844.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,844.42
Last Date to Invoice:
2013-01-30
Monthly Cost:
$911.52
$911.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,938.24
$10,938.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,938.24
$10,938.24
Requested Amount:
$8,750.59
$9,844.42