FRN:
2264996
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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,278.58
Last Date of Service:
Disbursed Amount:
$1,222.97
Payment Mode:
BEAR
Remaining:
$55.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$266.37
$266.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,196.44
$3,196.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,196.44
$3,196.44
Requested Amount:
$1,598.22
$1,278.58