FRN:
2681734
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,847.28
Last Date of Service:
Disbursed Amount:
$933.67
Payment Mode:
BEAR
Remaining:
$913.61
Last Date to Invoice:
2015-10-28
Monthly Cost:
$615.76
$615.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,389.12
$7,389.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,389.12
$7,389.12
Requested Amount:
$4,433.47
$1,847.28