FRN:
2477819
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$667.82
Last Date of Service:
Disbursed Amount:
$646.65
Payment Mode:
BEAR
Remaining:
$21.17
Last Date to Invoice:
2015-04-22
Monthly Cost:
$278.26
$278.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,339.12
$3,339.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.12
$3,339.12
Requested Amount:
$1,335.65
$667.82