FRN:
2216142
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
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:
$408.72
Last Date of Service:
Disbursed Amount:
$405.38
Payment Mode:
BEAR
Remaining:
$3.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$69.51
$69.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$834.12
$834.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.12
$834.12
Requested Amount:
$392.04
$408.72