FRN:
2434089
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The discount for entity 61234 was changed to reflect 90% as was supported by the documentation submitted on appeal.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$345.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$384.00
$384.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Requested Amount:
$345.60
$345.60