FRN:
2251689
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
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:
$710.40
Last Date of Service:
Disbursed Amount:
$544.35
Payment Mode:
BEAR
Remaining:
$166.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$888.00
$888.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Requested Amount:
$532.80
$710.40