FRN:
2156542
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:
$6,867.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,867.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$715.40
$715.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,584.80
$8,584.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,584.80
$8,584.80
Requested Amount:
$7,726.32
$6,867.84