FRN:
2349649
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
MR1: The FRN was modified from Shared Service to Site Specific Service 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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$3,030.83
Payment Mode:
BEAR
Remaining:
$209.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Requested Amount:
$3,996.00
$3,240.00