FRN:
2548597
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
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):
2013-07-01
Service Start Date (486):
Committed Amount:
$607.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$607.92
Last Date to Invoice:
2014-10-28
Monthly Cost:
$516.93
$516.93
Ineligible Monthly Cost:
$263.63
$263.63
Annual Recurring Charges:
$3,039.60
$3,039.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,039.60
$3,039.60
Requested Amount:
$1,215.84
$607.92