FRN:
2281482
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
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:
$904.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$904.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$188.53
$188.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,262.36
$2,262.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,262.36
$2,262.36
Requested Amount:
$1,357.42
$904.94