FRN:
1851571
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
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:
$5,610.00
Last Date of Service:
Disbursed Amount:
$5,429.00
Payment Mode:
BEAR
Remaining:
$181.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Requested Amount:
$10,098.00
$5,610.00