FRN:
2404219
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$842.69
Last Date of Service:
Disbursed Amount:
$656.16
Payment Mode:
BEAR
Remaining:
$186.53
Last Date to Invoice:
2014-10-28
Monthly Cost:
$92.40
$92.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,108.80
$1,108.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.80
$1,108.80
Requested Amount:
$887.04
$842.69