FRN:
2323133
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
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:
$898.10
Last Date of Service:
Disbursed Amount:
$428.75
Payment Mode:
BEAR
Remaining:
$469.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$374.21
$374.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,490.52
$4,490.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,490.52
$4,490.52
Requested Amount:
$1,122.63
$898.10