FRN:
2062623
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
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:
$16,409.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,306.38
Payment Mode:
BEAR
Remaining:
$102.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,418.56
$3,418.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,022.72
$41,022.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,022.72
$41,022.72
Requested Amount:
$24,613.63
$16,409.09