FRN:
2301281
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
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:
$3,900.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,900.67
Last Date to Invoice:
2014-10-28
Monthly Cost:
$406.32
$406.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,875.84
$4,875.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,875.84
$4,875.84
Requested Amount:
$4,388.26
$3,900.67