FRN:
2247351
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$719.28
Last Date of Service:
Disbursed Amount:
$719.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$99.90
$99.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,198.80
$1,198.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.80
$1,198.80
Requested Amount:
$599.40
$719.28