FRN:
2151813
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The site-specific discount percentage was increased to 50 percent based on the documentation submitted during the appeal process.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$419.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$419.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$69.90
$69.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$838.80
$838.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.80
$838.80
Requested Amount:
$503.28
$419.40