FRN:
2051324
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$384.00
Last Date of Service:
Disbursed Amount:
$143.29
Payment Mode:
BEAR
Remaining:
$240.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Requested Amount:
$336.00
$384.00