FRN:
2017752
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:
$765.16
Last Date of Service:
Disbursed Amount:
$588.77
Payment Mode:
BEAR
Remaining:
$176.39
Last Date to Invoice:
2011-10-28
Monthly Cost:
$78.72
$78.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$944.64
$944.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.64
$944.64
Requested Amount:
$755.71
$765.16