FRN:
1858668
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
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:
$146.74
Last Date of Service:
Disbursed Amount:
$146.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-30
Monthly Cost:
$30.57
$30.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$366.84
$366.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.84
$366.84
Requested Amount:
$183.42
$146.74