FRN:
1958882
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,564.37
Last Date of Service:
Disbursed Amount:
$4,451.07
Payment Mode:
BEAR
Remaining:
$113.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$950.91
$950.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,410.92
$11,410.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,410.92
$11,410.92
Requested Amount:
$6,846.55
$4,564.37