FRN:
2424043
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$493.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$493.84
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-04-22
Monthly Cost:
$352.79
$352.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,469.53
$2,469.53
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469.53
$2,469.53
Requested Amount:
$987.81
$493.91