FRN:
1856319
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,361.60
Last Date of Service:
Disbursed Amount:
$2,002.27
Payment Mode:
BEAR
Remaining:
$359.33
Last Date to Invoice:
2010-10-28
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Requested Amount:
$2,066.40
$2,361.60