FRN:
2259561
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The site-specific discount percentage was reduced 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:
$1,319.16
Last Date of Service:
Disbursed Amount:
$1,319.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$549.65
$549.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,595.80
$6,595.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,595.80
$6,595.80
Requested Amount:
$2,638.32
$1,319.16