FRN:
1792251
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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:
$685.68
Last Date of Service:
Disbursed Amount:
$395.51
Payment Mode:
BEAR
Remaining:
$290.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$142.85
$142.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,714.20
$1,714.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.20
$1,714.20
Requested Amount:
$342.84
$685.68