FRN:
2026471
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was increased 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:
$2,030.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,030.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$222.61
$222.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,671.32
$2,671.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,671.32
$2,671.32
Requested Amount:
$1,869.92
$2,030.20