FRN:
2039287
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:
$381.70
Last Date of Service:
Disbursed Amount:
$381.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$39.27
$39.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$471.24
$471.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.24
$471.24
Requested Amount:
$376.99
$381.70