FRN:
2277317
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from shared-service to site-specific service (Entity #16071334) to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,113.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,157.36
Payment Mode:
BEAR
Remaining:
$1,956.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$741.00
$741.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,892.00
$8,892.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,892.00
$8,892.00
Requested Amount:
$5,157.36
$7,113.60