FRN:
2283633
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$549.72
Last Date of Service:
Disbursed Amount:
$232.60
Payment Mode:
SPI
Remaining:
$317.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$91.62
$91.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,099.44
$1,099.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.44
$1,099.44
Requested Amount:
$659.66
$549.72