FRN:
2277648
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:
$5,646.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,646.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,093.00
$1,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,116.00
$13,116.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$14,116.00
$14,116.00
Requested Amount:
$7,058.00
$5,646.40