FRN:
2529869
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,092.00
Last Date of Service:
Disbursed Amount:
$426.45
Payment Mode:
BEAR
Remaining:
$665.55
Last Date to Invoice:
2016-04-21
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Requested Amount:
$1,404.00
$1,092.00