FRN:
2039731
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-31
Service Start Date (486):
2010-07-01
Committed Amount:
$1,148.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,148.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$5.00
$5.00
Annual Recurring Charges:
$1,210.00
$1,210.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Requested Amount:
$1,188.00
$1,148.40