FRN:
2332329
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The site-specific discount percentage was reduced 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:
$1,840.90
Last Date of Service:
Disbursed Amount:
$1,218.48
Payment Mode:
SPI
Remaining:
$622.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$383.52
$383.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,602.24
$4,602.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,602.24
$4,602.24
Requested Amount:
$2,301.12
$1,840.90