FRN:
2101546
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$2,764.80
Last Date of Service:
Disbursed Amount:
$2,583.46
Payment Mode:
BEAR
Remaining:
$181.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Requested Amount:
$2,833.92
$2,764.80