FRN:
2332313
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
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:
$8,305.34
Last Date of Service:
Disbursed Amount:
$7,434.92
Payment Mode:
SPI
Remaining:
$870.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,730.28
$1,730.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,763.36
$20,763.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,763.36
$20,763.36
Requested Amount:
$10,381.68
$8,305.34