FRN:
1963366
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:
$20,842.18
Last Date of Service:
Disbursed Amount:
$20,842.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,500.00
$2,171.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$26,052.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$26,052.72
Requested Amount:
$82,620.00
$20,842.18