FRN:
2579834
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$806.15
Last Date of Service:
Disbursed Amount:
$734.39
Payment Mode:
BEAR
Remaining:
$71.76
Last Date to Invoice:
2015-10-28
Monthly Cost:
$95.97
$95.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,151.64
$1,151.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.64
$1,151.64
Requested Amount:
$921.31
$806.15