FRN:
2034145
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$2,036.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,036.22
Last Date to Invoice:
2012-03-01
Monthly Cost:
$320.16
$320.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,841.92
$3,841.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,841.92
$3,841.92
Requested Amount:
$2,074.64
$2,036.22