FRN:
2357441
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:
$2,264.93
Last Date of Service:
Disbursed Amount:
$2,193.38
Payment Mode:
BEAR
Remaining:
$71.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$235.93
$235.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,831.16
$2,831.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831.16
$2,831.16
Requested Amount:
$2,293.24
$2,264.93