FRN:
2033658
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,800.82
Last Date of Service:
Disbursed Amount:
$4,665.50
Payment Mode:
BEAR
Remaining:
$135.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$482.01
$482.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,784.12
$5,784.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.12
$5,784.12
Requested Amount:
$5,205.71
$4,800.82