FRN:
2259854
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:
$5,768.39
Last Date of Service:
Disbursed Amount:
$5,768.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$534.11
$534.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,409.32
$6,409.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.32
$6,409.32
Requested Amount:
$3,204.66
$5,768.39