FRN:
2508281
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was increased 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:
$341.47
Last Date of Service:
Disbursed Amount:
$341.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$35.57
$35.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$426.84
$426.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.84
$426.84
Requested Amount:
$256.10
$341.47