FRN:
2642420
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
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:
$12,960.00
Last Date of Service:
Disbursed Amount:
$5,815.01
Payment Mode:
BEAR
Remaining:
$7,144.99
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Requested Amount:
$14,580.00
$12,960.00