FRN:
2300964
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,199.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$741.88
Payment Mode:
BEAR
Remaining:
$457.55
Last Date to Invoice:
2015-01-28
Monthly Cost:
$106.90
$106.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,282.80
$1,282.80
One Time Cost:
$49.90
$49.90
One Time Ineligible Cost:
$0.00
$49.90
Total Cost:
$1,332.70
$1,332.70
Requested Amount:
$1,066.16
$1,199.43