FRN:
2035073
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,417.34
Last Date of Service:
Disbursed Amount:
$4,268.72
Payment Mode:
BEAR
Remaining:
$148.62
Last Date to Invoice:
2011-10-28
Monthly Cost:
$549.42
$549.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,593.04
$6,593.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,593.04
$6,593.04
Requested Amount:
$4,681.06
$4,417.34