FRN:
2376078
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Site specific discount was corrected.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,396.50
Last Date of Service:
Disbursed Amount:
$1,081.09
Payment Mode:
BEAR
Remaining:
$315.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$166.25
$166.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,995.00
$1,995.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.00
$1,995.00
Requested Amount:
$498.75
$1,396.50