FRN:
2701813
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
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:
$2,273.33
Last Date of Service:
Disbursed Amount:
$1,111.49
Payment Mode:
BEAR
Remaining:
$1,161.84
Last Date to Invoice:
2015-10-28
Monthly Cost:
$573.61
$573.61
Ineligible Monthly Cost:
$100.00
$100.00
Annual Recurring Charges:
$5,683.32
$5,683.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,683.32
$5,683.32
Requested Amount:
$2,841.66
$2,273.33