FRN:
2282721
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
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:
$786.24
Last Date of Service:
Disbursed Amount:
$785.32
Payment Mode:
SPI
Remaining:
$0.92
Last Date to Invoice:
2014-10-28
Monthly Cost:
$131.04
$131.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,572.48
$1,572.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.48
$1,572.48
Requested Amount:
$943.49
$786.24