FRN:
2287300
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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:
$1,700.68
Last Date of Service:
Disbursed Amount:
$1,125.59
Payment Mode:
BEAR
Remaining:
$575.09
Last Date to Invoice:
2014-10-28
Monthly Cost:
$157.47
$157.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,889.64
$1,889.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,889.64
$1,889.64
Requested Amount:
$377.93
$1,700.68