FRN:
2574183
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$542.40
Last Date of Service:
Disbursed Amount:
$150.08
Payment Mode:
SPI
Remaining:
$392.32
Last Date to Invoice:
2015-10-28
Monthly Cost:
$226.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,712.00
$2,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.00
$2,712.00
Requested Amount:
$1,084.80
$542.40