FRN:
2016647
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:
$814.83
Last Date of Service:
Disbursed Amount:
$707.31
Payment Mode:
BEAR
Remaining:
$107.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$83.83
$83.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,005.96
$1,005.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.96
$1,005.96
Requested Amount:
$804.77
$814.83