FRN:
2593351
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
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:
$22,102.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,102.48
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,166.91
$2,166.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,002.92
$26,002.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,002.92
$26,002.92
Requested Amount:
$23,402.63
$22,102.48