FRN:
2647537
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,698.06
Last Date of Service:
Disbursed Amount:
$2,698.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$249.82
$249.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,997.84
$2,997.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.84
$2,997.84
Requested Amount:
$1,199.14
$2,698.06