FRN:
2033869
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The shared 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:
$1,421.33
Last Date of Service:
Disbursed Amount:
$165.45
Payment Mode:
SPI
Remaining:
$1,255.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$160.06
$160.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,920.72
$1,920.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.72
$1,920.72
Requested Amount:
$1,402.13
$1,421.33