FRN:
2526231
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
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:
$342.30
Last Date of Service:
Disbursed Amount:
$342.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$40.75
$40.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$489.00
$489.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.00
$489.00
Requested Amount:
$391.20
$342.30