FRN:
1900432
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
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):
Committed Amount:
$292.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292.18
Last Date to Invoice:
2010-10-28
Monthly Cost:
$225.45
$225.45
Ineligible Monthly Cost:
$135.27
$135.27
Annual Recurring Charges:
$1,082.16
$1,082.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.16
$1,082.16
Requested Amount:
$432.86
$292.18