FRN:
2017710
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: 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:
$603.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$603.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$55.88
$55.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$670.56
$670.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.56
$670.56
Requested Amount:
$536.45
$603.50