FRN:
2033453
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
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:
$1,738.08
Last Date of Service:
Disbursed Amount:
$1,738.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$241.40
$241.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,896.80
$2,896.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,896.80
$2,896.80
Requested Amount:
$2,027.76
$1,738.08