FRN:
1851824
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,297.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,297.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$779.65
$779.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,355.80
$9,355.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,355.80
$9,355.80
Requested Amount:
$7,484.64
$7,297.52