FRN:
2434784
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
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:
$1,083.66
Last Date of Service:
Disbursed Amount:
$1,083.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$180.61
$180.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,167.32
$2,167.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.32
$2,167.32
Requested Amount:
$1,300.39
$1,083.66