FRN:
1866214
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$135.72
Last Date of Service:
Disbursed Amount:
$135.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-12
Monthly Cost:
$22.62
$22.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$271.44
$271.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.44
$271.44
Requested Amount:
$162.86
$135.72