FRN:
2292378
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:
$13,523.64
Last Date of Service:
2015-10-01
Disbursed Amount:
$13,523.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,253.94
$2,253.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,047.28
$27,047.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,047.28
$27,047.28
Requested Amount:
$16,228.37
$13,523.64