FRN:
2038269
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
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:
$1,781.59
Last Date of Service:
Disbursed Amount:
$1,781.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$200.63
$200.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,407.56
$2,407.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.56
$2,407.56
Requested Amount:
$1,926.05
$1,781.59