FRN:
2220999
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The site-specific discount was corrected.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,147.60
Last Date of Service:
Disbursed Amount:
$3,838.83
Payment Mode:
BEAR
Remaining:
$5,308.77
Last Date to Invoice:
2014-06-28
Monthly Cost:
$847.00
$847.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,164.00
$10,164.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,164.00
$10,164.00
Requested Amount:
$9,147.60
$9,147.60