FRN:
2287564
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$702.00
Last Date of Service:
Disbursed Amount:
$702.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Requested Amount:
$156.00
$702.00