FRN:
2154121
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:
$8,566.00
Last Date of Service:
Disbursed Amount:
$8,365.49
Payment Mode:
BEAR
Remaining:
$200.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$860.04
$860.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,320.48
$10,320.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.48
$10,320.48
Requested Amount:
$8,256.38
$8,566.00