FRN:
2070012
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$7,944.71
Last Date of Service:
Disbursed Amount:
$7,944.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$838.05
$838.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,056.60
$10,056.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.60
$10,056.60
Requested Amount:
$8,045.28
$7,944.71