FRN:
1963282
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
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:
$38,705.28
Last Date of Service:
Disbursed Amount:
$37,122.61
Payment Mode:
BEAR
Remaining:
$1,582.67
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,562.26
$4,031.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,747.12
$48,381.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,747.12
$48,381.60
Requested Amount:
$44,345.17
$38,705.28