FRN:
2536368
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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):
Committed Amount:
$1,490.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,490.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$100.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Requested Amount:
$331.20
$1,490.40