FRN:
2488869
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:
$509.78
Last Date of Service:
Disbursed Amount:
$509.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$212.41
$212.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,548.92
$2,548.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,548.92
$2,548.92
Requested Amount:
$2,294.03
$509.78