FRN:
2574344
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
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:
$2,700.00
Last Date of Service:
Disbursed Amount:
$1,733.83
Payment Mode:
SPI
Remaining:
$966.17
Last Date to Invoice:
2016-02-25
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Requested Amount:
$4,320.00
$2,700.00