FRN:
2477763
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The site-specific discount percentage was increased 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:
$2,327.04
Last Date of Service:
Disbursed Amount:
$2,327.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$242.40
$242.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,908.80
$2,908.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.80
$2,908.80
Requested Amount:
$1,745.28
$2,327.04