FRN:
2355600
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $108.51/mo to $65.50/mo to remove: air card ($41.01/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$683.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$683.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$108.51
$108.51
Ineligible Monthly Cost:
$0.00
$43.01
Annual Recurring Charges:
$1,302.12
$786.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.12
$786.00
Requested Amount:
$1,106.80
$683.82