FRN:
2153864
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
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:
$16,266.27
Last Date of Service:
Disbursed Amount:
$16,223.12
Payment Mode:
BEAR
Remaining:
$43.15
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,633.16
$1,633.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,597.92
$19,597.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,597.92
$19,597.92
Requested Amount:
$15,678.34
$16,266.27