FRN:
2376143
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:
$195.47
Last Date of Service:
Disbursed Amount:
$195.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$23.27
$23.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$279.24
$279.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.24
$279.24
Requested Amount:
$69.81
$195.47