FRN:
2678964
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> 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:
$16,330.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,957.86
Payment Mode:
BEAR
Remaining:
$1,372.85
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,639.63
$1,639.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,675.56
$19,675.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,675.56
$19,675.56
Requested Amount:
$16,527.47
$16,330.71