FRN:
1810108
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
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:
$699.80
Last Date of Service:
Disbursed Amount:
$580.22
Payment Mode:
BEAR
Remaining:
$119.58
Last Date to Invoice:
2011-01-28
Monthly Cost:
$122.31
$122.31
Ineligible Monthly Cost:
$40.50
$40.50
Annual Recurring Charges:
$981.72
$981.72
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$2.00
$18.00
Total Cost:
$999.72
$999.72
Requested Amount:
$799.78
$699.80