FRN:
2315638
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
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:
$1,102.13
Last Date of Service:
Disbursed Amount:
$1,102.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$166.99
$166.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,003.88
$2,003.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.88
$2,003.88
Requested Amount:
$801.55
$1,102.13