FRN:
2271698
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:
$1,704.00
Last Date of Service:
Disbursed Amount:
$736.70
Payment Mode:
SPI
Remaining:
$967.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Requested Amount:
$2,130.00
$1,704.00