FRN:
2686057
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
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:
$14,261.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,261.43
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,431.87
$1,431.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,182.44
$17,182.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,182.44
$17,182.44
Requested Amount:
$14,433.25
$14,261.43