FRN:
2599879
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The FRN was modified from referencing Worksheet # 1624471 to Entity # 16063361 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,099.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,099.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,270.70
$1,270.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,248.40
$15,248.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,248.40
$15,248.40
Requested Amount:
$8,386.62
$6,099.36