FRN:
2437794
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$565.74
Last Date of Service:
Disbursed Amount:
$565.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$94.29
$94.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,131.48
$1,131.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.48
$1,131.48
Requested Amount:
$633.63
$565.74