FRN:
2070994
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
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):
Committed Amount:
$2,028.19
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,028.19
Last Date to Invoice:
2011-10-28
Monthly Cost:
$211.27
$211.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,535.24
$2,535.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.24
$2,535.24
Requested Amount:
$2,154.95
$2,028.19