FRN:
1811639
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$1,784.64
Last Date of Service:
Disbursed Amount:
$1,308.11
Payment Mode:
BEAR
Remaining:
$476.53
Last Date to Invoice:
2010-10-28
Monthly Cost:
$185.90
$185.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,230.80
$2,230.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,230.80
$2,230.80
Requested Amount:
$1,829.26
$1,784.64