FRN:
2599046
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
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:
$288.00
Last Date of Service:
Disbursed Amount:
$198.24
Payment Mode:
BEAR
Remaining:
$89.76
Last Date to Invoice:
2015-10-28
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Requested Amount:
$720.00
$288.00