FRN:
2006262
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,044.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,044.29
Last Date to Invoice:
2011-10-28
Monthly Cost:
$582.33
$217.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,987.96
$2,610.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,987.96
$2,610.72
Requested Amount:
$3,493.98
$1,044.29