FRN:
2427967
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
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:
$709.92
Last Date of Service:
Disbursed Amount:
$709.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$118.32
$118.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,419.84
$1,419.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.84
$1,419.84
Requested Amount:
$851.90
$709.92