FRN:
2016606
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,053.89
Last Date of Service:
Disbursed Amount:
$6,990.15
Payment Mode:
BEAR
Remaining:
$1,063.74
Last Date to Invoice:
2011-10-28
Monthly Cost:
$828.59
$828.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,943.08
$9,943.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,943.08
$9,943.08
Requested Amount:
$7,954.46
$8,053.89