FRN:
1899536
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:
$204.82
Last Date of Service:
Disbursed Amount:
$142.04
Payment Mode:
BEAR
Remaining:
$62.78
Last Date to Invoice:
2010-10-28
Monthly Cost:
$20.08
$20.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240.96
$240.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.96
$240.96
Requested Amount:
$216.86
$204.82