FRN:
2674899
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
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:
$21,283.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,437.02
Payment Mode:
SPI
Remaining:
$846.18
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
$21,283.20