FRN:
2416414
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$795.86
Last Date of Service:
Disbursed Amount:
$700.71
Payment Mode:
SPI
Remaining:
$95.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$331.61
$331.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,979.32
$3,979.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,979.32
$3,979.32
Requested Amount:
$1,989.66
$795.86