FRN:
2107563
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$7,258.66
Last Date of Service:
Disbursed Amount:
$7,258.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,553.13
$3,553.13
Ineligible Monthly Cost:
$2,797.02
$2,797.02
Annual Recurring Charges:
$9,073.32
$9,073.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,073.32
$9,073.32
Requested Amount:
$8,165.99
$7,258.66