FRN:
2036905
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
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:
$1,044.00
Last Date of Service:
Disbursed Amount:
$706.28
Payment Mode:
BEAR
Remaining:
$337.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$90.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.00
$1,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,740.00
Requested Amount:
$648.00
$1,044.00