FRN:
2071409
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,463.56
Last Date of Service:
Disbursed Amount:
$4,142.38
Payment Mode:
BEAR
Remaining:
$2,321.18
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,110.76
$1,110.76
Ineligible Monthly Cost:
$33.50
$33.50
Annual Recurring Charges:
$12,927.12
$12,927.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,927.12
$12,927.12
Requested Amount:
$7,756.27
$6,463.56