FRN:
1984449
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was increased 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:
$1,468.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$166.58
Payment Mode:
BEAR
Remaining:
$1,302.22
Last Date to Invoice:
2011-10-28
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Requested Amount:
$1,305.60
$1,468.80