FRN:
2285956
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $2,195 to $2,093 to remove $102 for additional listings. <><><><><> MR2: 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:
$12,306.84
Last Date of Service:
Disbursed Amount:
$12,306.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,195.00
$2,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,340.00
$25,116.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,340.00
$25,116.00
Requested Amount:
$13,696.80
$12,306.84