FRN:
2196815
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
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:
$4,880.84
Last Date of Service:
Disbursed Amount:
$782.06
Payment Mode:
BEAR
Remaining:
$4,098.78
Last Date to Invoice:
2013-01-30
Monthly Cost:
$451.93
$451.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,423.16
$5,423.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,423.16
$5,423.16
Requested Amount:
$4,338.53
$4,880.84