FRN:
2190080
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The site-specific discount percentage 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:
$15,076.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,670.93
Payment Mode:
BEAR
Remaining:
$2,405.44
Last Date to Invoice:
2013-08-14
Monthly Cost:
$2,093.94
$2,093.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,127.28
$25,127.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,127.28
$25,127.28
Requested Amount:
$17,589.10
$15,076.37