FRN:
2477966
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:
$2,207.52
Last Date of Service:
Disbursed Amount:
$2,207.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$229.95
$229.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,759.40
$2,759.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.40
$2,759.40
Requested Amount:
$1,655.64
$2,207.52