FRN:
2305981
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:
$21,813.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,168.68
Payment Mode:
SPI
Remaining:
$645.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,985.96
$2,985.96
Ineligible Monthly Cost:
$54.00
$54.00
Annual Recurring Charges:
$35,183.52
$35,183.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,183.52
$35,183.52
Requested Amount:
$21,813.78
$21,813.78