FRN:
2033460
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:
$559.22
Last Date of Service:
Disbursed Amount:
$487.19
Payment Mode:
BEAR
Remaining:
$72.03
Last Date to Invoice:
2011-10-28
Monthly Cost:
$77.67
$77.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$932.04
$932.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.04
$932.04
Requested Amount:
$652.43
$559.22