FRN:
1783198
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
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:
$11,478.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,974.19
Payment Mode:
BEAR
Remaining:
$2,504.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,035.26
$2,035.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,423.12
$24,423.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,423.12
$24,423.12
Requested Amount:
$11,478.87
$11,478.87