FRN:
2488820
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
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:
$683.78
Last Date of Service:
Disbursed Amount:
$628.27
Payment Mode:
BEAR
Remaining:
$55.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$284.91
$284.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,418.92
$3,418.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.92
$3,418.92
Requested Amount:
$3,077.03
$683.78