FRN:
2335576
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The site-specific discount percentage was increased 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:
$13,866.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,682.25
Payment Mode:
SPI
Remaining:
$184.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,444.43
$1,444.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,333.16
$17,333.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,333.16
$17,333.16
Requested Amount:
$12,133.21
$13,866.53