FRN:
2422069
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The site-specific discount was corrected to 40% as supported by applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,516.42
Last Date of Service:
Disbursed Amount:
$6,388.96
Payment Mode:
BEAR
Remaining:
$1,127.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,565.92
$1,565.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,791.04
$18,791.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,791.04
$18,791.04
Requested Amount:
$9,395.52
$7,516.42