FRN:
2414196
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
MR1: The FRN was modified from site-specific (entity #16035215) to shared (worksheet #1515380) to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,072.73
Last Date of Service:
Disbursed Amount:
$6,072.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-13
Monthly Cost:
$937.15
$937.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,245.80
$11,245.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,245.80
$11,245.80
Requested Amount:
$7,422.23
$6,072.73