FRN:
2419914
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The discount for entity 37527 was changed to reflect 40% as was supported by the documentation submitted on appeal.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,550.45
Last Date of Service:
Disbursed Amount:
$2,275.22
Payment Mode:
SPI
Remaining:
$2,275.23
Last Date to Invoice:
2014-10-28
Monthly Cost:
$948.01
$948.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,376.12
$11,376.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.12
$11,376.12
Requested Amount:
$5,688.06
$4,550.45