FRN:
2058692
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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:
$2,969.10
Last Date of Service:
Disbursed Amount:
$1,932.05
Payment Mode:
BEAR
Remaining:
$1,037.05
Last Date to Invoice:
2011-10-28
Monthly Cost:
$494.85
$494.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,938.20
$5,938.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,938.20
$5,938.20
Requested Amount:
$3,562.92
$2,969.10