FRN:
2196310
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
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:
$2,026.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,026.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$211.11
$211.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,533.32
$2,533.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,533.32
$2,533.32
Requested Amount:
$2,001.32
$2,026.66