FRN:
2303245
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:
$1,213.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,191.98
Payment Mode:
SPI
Remaining:
$21.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$202.28
$202.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,427.36
$2,427.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.36
$2,427.36
Requested Amount:
$1,456.42
$1,213.68