FRN:
2674156
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
Site specific discount was modified from 20% to 40% as per your request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,641.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,641.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,517.00
$2,517.00
Ineligible Monthly Cost:
$300.00
$300.00
Annual Recurring Charges:
$26,604.00
$26,604.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,604.00
$26,604.00
Requested Amount:
$23,943.60
$10,641.60