FRN:
2258111
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:
$5,714.91
Last Date of Service:
Disbursed Amount:
$5,145.51
Payment Mode:
BEAR
Remaining:
$569.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$634.99
$634.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,619.88
$7,619.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,619.88
$7,619.88
Requested Amount:
$5,638.71
$5,714.91