FRN:
2451792
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
FCDL Comment:
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:
$3,680.16
Last Date of Service:
Disbursed Amount:
$1,792.87
Payment Mode:
BEAR
Remaining:
$1,887.29
Last Date to Invoice:
2014-12-18
Monthly Cost:
$383.35
$383.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,600.20
$4,600.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,600.20
$4,600.20
Requested Amount:
$4,140.18
$3,680.16