FRN:
2475140
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$519.74
Last Date of Service:
Disbursed Amount:
$519.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$54.14
$54.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$649.68
$649.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.68
$649.68
Requested Amount:
$584.71
$519.74