FRN:
2272442
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
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:
$662.30
Last Date of Service:
Disbursed Amount:
$225.03
Payment Mode:
SPI
Remaining:
$437.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$275.96
$275.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,311.52
$3,311.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.52
$3,311.52
Requested Amount:
$1,324.61
$662.30