FRN:
2344478
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,888.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,888.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,530.00
$3,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,360.00
$42,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,360.00
$42,360.00
Requested Amount:
$34,735.20
$33,888.00