FRN:
2701204
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
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:
$2,257.38
Last Date of Service:
Disbursed Amount:
$2,257.25
Payment Mode:
BEAR
Remaining:
$0.13
Last Date to Invoice:
2015-10-28
Monthly Cost:
$250.82
$250.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,009.84
$3,009.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.84
$3,009.84
Requested Amount:
$2,317.58
$2,257.38