FRN:
1863785
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The site-specific discount was increased 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:
$745.15
Last Date of Service:
Disbursed Amount:
$745.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$77.62
$77.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$931.44
$931.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.44
$931.44
Requested Amount:
$652.01
$745.15