FRN:
2254549
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:
$2,034.72
Last Date of Service:
Disbursed Amount:
$2,034.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$226.08
$226.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,712.96
$2,712.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.96
$2,712.96
Requested Amount:
$2,007.59
$2,034.72